James Mccrone Insurance Brokers Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

James Mccrone Insurance Brokers has been in this business field for at least 18 years. Registered under company registration number 05832152, this company is registered as a Private Limited Company. You can reach the main office of this firm during office times under the following address: 8-10 South Street, KT18 7PF Epsom. This firm's registered with SIC code 65120, that means Non-life insurance. July 31, 2023 is the last time the accounts were filed.

James M. is this particular company's only director, that was chosen to lead the company in 2006. The following business had been presided over by Michele M. until 2006. Furthermore, the director's tasks are constantly supported by a secretary - Michele M., who was officially appointed by this business in 2006.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 410	34 549	21 400	23 076	27 755	28 349

Balance Sheet
Cash Bank In Hand	71 592	67 476	68 708	72 064	89 912	97 786
Cash Bank On Hand						97 786	81 163	58 524	99 937	99 078	116 850	143 453	168 843
Current Assets	108 356	139 160	132 636	144 131	184 122	175 658	163 973	136 621	211 931	231 843	228 987	309 319	359 609
Debtors	36 764	71 684	63 928	72 067	94 210	77 872	82 810	78 097	111 994	132 765	112 137	165 866	190 766
Other Debtors						1 700	1 700	1 700	6 454	1 830	1 080	1 080	1 080
Property Plant Equipment								651				1 985
Tangible Fixed Assets	461	1 610	1 149	704
Net Assets Liabilities Including Pension Asset Liability	26 410	34 549

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	16 410	24 549	11 400	13 076	17 755	18 349
Shareholder Funds	26 410	34 549	21 400	23 076	27 755	28 349

Other Financial Data
Accrued Liabilities						3 952	3 952	7 202	12 002	10 065	10 065	10 065	10 605
Accumulated Depreciation Impairment Property Plant Equipment						6 914	6 914	7 239	7 890	7 890	7 890	8 247	9 330
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						18 891	18 613	21 221	22 687	23 936	21 256	20 367	28 325
Creditors						147 309	143 804	102 740	151 545	158 242	147 447	226 976	257 727
Creditors Due Within One Year		106 221	112 385	121 759	156 367	147 309
Increase From Depreciation Charge For Year Property Plant Equipment								325	651			357	1 083
Net Current Assets Liabilities	25 949	32 939	20 251	22 372	27 755	28 349	20 169	33 881	60 386	73 601	81 540	82 343	101 882
Number Shares Allotted			10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						5 738	712	712	12 869	10 831
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 908	7 576	3 150	4 624	2 644	4 834	4 985	3 445
Property Plant Equipment Gross Cost						6 914	6 914	7 890	7 890	7 890	7 890	10 232	12 283
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 069		712
Tangible Fixed Assets Cost Or Valuation	4 133	6 202	6 202	6 914	6 914
Tangible Fixed Assets Depreciation	3 672	4 592	5 053	6 210	6 914
Tangible Fixed Assets Depreciation Charged In Period			461	1 157	704
Total Additions Including From Business Combinations Property Plant Equipment								976				2 342	2 051
Total Assets Less Current Liabilities	26 410	34 549	21 400	23 076	27 755	28 349	20 169	34 532	60 386	73 601	81 540	84 328	104 835
Trade Creditors Trade Payables						116 904	119 693	73 063	115 989	123 475	115 972	195 025	217 060
Trade Debtors Trade Receivables						72 264	73 534	73 247	105 540	128 291	106 223	159 801	186 241
Other Taxation Social Security Payable									22 687	23 936
Creditors Due Within One Year Total Current Liabilities	82 407	106 221
Fixed Assets	461	1 610
Tangible Fixed Assets Depreciation Charge For Period		920

Company staff

Michele M.

Role: Secretary

Appointed: 05 December 2006

Latest update: 17 April 2024

James M.

Role: Director

Appointed: 30 May 2006

Latest update: 17 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 September 2013

James Mccrone Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele M.

James M.

James M.

Michele M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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James Mccrone Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele M.

James M.

James M.

Michele M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016