J. & J. Insurance & Financial Consultants Limited in London, W5 4UB

Description

Data updated on: 01-11-2023

Located at 280 Northfield Avenue, London W5 4UB J. & J. Insurance & Financial Consultants Limited is categorised as a Private Limited Company issued a 01671109 registration number. The company was launched fourty two years ago. This business's classified under the NACE and SIC code 65120 meaning Non-life insurance. J. & J. Insurance & Financial Consultants Ltd reported its account information for the period that ended on Saturday 31st December 2022. Its most recent annual confirmation statement was released on Wednesday 15th February 2023.

In order to meet the requirements of their customers, the company is continually supervised by a team of three directors who are Gurtaj B., Manish M. and Jogeshwar B.. Their mutual commitment has been of extreme use to the following company since 2021. To find professional help with legal documentation, the abovementioned company has been using the skills of Jogeshwar B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 892	315 672	374 613

Balance Sheet
Cash Bank On Hand			317 716	351 172	481 337	507 004	540 019	864 851	694 139	565 876
Current Assets	265 883	344 188	389 421	395 624	553 802	550 207	619 479	981 162	847 450	896 579
Debtors	153 818	144 790	71 705	44 452	72 465	43 203	79 460	116 311	153 311	330 703
Net Assets Liabilities			374 613	391 282	522 591	531 724	601 984	879 189	821 995	864 529
Other Debtors				4 396	12 896	3 896	15 896	3 928	20 924	220 434
Property Plant Equipment			30 915	24 732	22 711	20 529	18 390	16 198	13 483	10 786
Cash Bank In Hand	112 065	199 398	317 716
Net Assets Liabilities Including Pension Asset Liability	254 892	315 672	374 613
Tangible Fixed Assets	47 322	38 331	30 915

Capital & Reserves
Called Up Share Capital	11 735	11 500	11 500
Profit Loss Account Reserve	238 392	304 172	363 113
Shareholder Funds	254 892	315 672	374 613

Other Financial Data
Total Fixed Assets Additions			314
Total Fixed Assets Cost Or Valuation	111 855	111 855	112 169
Total Fixed Assets Depreciation	64 533	73 524	81 254
Total Fixed Assets Depreciation Charge In Period		8 991	7 730
Accumulated Depreciation Impairment Property Plant Equipment			81 254	87 437	93 114	98 246	102 844	106 719	109 991	112 688
Additions Other Than Through Business Combinations Property Plant Equipment					3 656	2 950	2 459	1 683	557
Administrative Expenses			324 298	351 321
Average Number Employees During Period			8	8	8	8	9	8	8	7
Bank Borrowings Overdrafts								50 000
Comprehensive Income Expense			155 941	68 669
Corporation Tax Payable				18 359	31 559	26 921	40 118	65 466	78 432	101 763
Creditors			45 723	29 074	53 922	39 012	55 885	88 171	96 496	110 038
Depreciation Expense Property Plant Equipment			7 729	6 183
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Distribution Costs			77 148	33 503
Dividends Paid			97 000	52 000
Fixed Assets	47 322	38 331	30 915			20 529	38 390	36 198	115 483	112 786
Gross Profit Loss			602 895	478 333
Increase From Depreciation Charge For Year Property Plant Equipment				6 183	5 677	5 132	4 598	3 875	3 272	2 697
Interest Payable Similar Charges Finance Costs			6 179	6 122
Investments							20 000	20 000	102 000	102 000
Investments Fixed Assets							20 000	20 000	102 000	102 000
Net Current Assets Liabilities	207 570	277 341	343 698	366 550	499 880	511 195	563 594	892 991	750 954	786 541
Operating Profit Loss			201 449	93 509
Other Creditors				6 425	17 789	5 073	4 775	4 011	4 182	4 208
Other Interest Receivable Similar Income Finance Income			20	164
Other Investments Other Than Loans							20 000	20 000	102 000	102 000
Other Taxation Social Security Payable				4 290	4 574	7 018	10 992	18 694	13 882	4 067
Profit Loss			155 941	68 669
Profit Loss On Ordinary Activities Before Tax			195 290	87 551
Property Plant Equipment Gross Cost				112 169	115 825	118 775	121 234	122 917	123 474	123 474
Tax Tax Credit On Profit Or Loss On Ordinary Activities			39 349	18 882
Total Assets Less Current Liabilities	254 892	315 672	374 613	391 282	522 591	531 724	601 984	929 189	866 437	899 327
Trade Debtors Trade Receivables				40 056	59 569	39 307	63 564	112 383	132 387	110 269
Creditors Due Within One Year Total Current Liabilities	58 313	66 847	45 723
Share Premium Account	4 765	0
Tangible Fixed Assets Additions			314
Tangible Fixed Assets Cost Or Valuation	111 855	111 855	112 169
Tangible Fixed Assets Depreciation	64 533	73 524	81 254
Tangible Fixed Assets Depreciation Charge For Period		8 991	7 730