Midway Insurance Services Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Midway Insurance Services began its operations in the year 1978 as a Private Limited Company under the following Company Registration No.: 01361995. The business has been prospering for fourty six years and the present status is active. This company's office is situated in Potters Bar at 6 Station Close. You can also find the company using the post code : EN6 1TL. The firm now known as Midway Insurance Services Limited was known as Midway Insurance Brokers until 1994-11-09 at which point the name was replaced. This firm's declared SIC number is 66220 - Activities of insurance agents and brokers. The company's latest accounts describe the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was released on Tue, 25th Jul 2023.

Considering the following company's constant expansion, it was imperative to acquire other company leaders, among others: Oliver S., Paul R., Carole D. who have been aiding each other since 2006 to promote the success of this company. What is more, the managing director's assignments are aided with by a secretary - Christine R., who joined the following company thirty three years ago.

Previous company's names
Midway Insurance Services Limited 1994-11-09
Midway Insurance Brokers Limited 1978-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	78 717	64 906	66 703	55 494

Balance Sheet
Cash Bank On Hand					427 197	370 124	299 652	228 206	483 551	516 266	491 079
Current Assets	1 099 092	903 313	963 984	923 433	982 372	880 826	859 458	1 081 500	1 104 158	1 276 278	1 129 698
Debtors	579 383	421 602	546 601	577 460	555 175	510 702	559 806	853 294	620 607	760 012	638 619
Net Assets Liabilities					55 752	64 139	79 232	108 768	200 701	234 002	246 496
Other Debtors					19 202	23 349	23 009	23 786	23 777	16 829	10 628
Property Plant Equipment					23 427	148 378	134 168	125 334	129 524	113 754	103 997
Cash Bank In Hand	519 709	481 711	417 383	345 973
Net Assets Liabilities Including Pension Asset Liability	78 717	64 906	66 703	55 494
Tangible Fixed Assets	33 750	29 637	32 397	25 917

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	58 717	44 906	46 703	35 494
Shareholder Funds	78 717	64 906	66 703	55 494

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					232 696	232 696	232 696	232 696	232 696	232 696	232 696
Accumulated Depreciation Impairment Property Plant Equipment					141 471	155 257	171 085	186 568	197 790	214 108	229 851
Additions Other Than Through Business Combinations Property Plant Equipment						138 737	1 618	6 649	25 136	548	5 986
Average Number Employees During Period							15	16	15	15	15
Bank Borrowings						72 568	47 771	23 573	6 933
Bank Overdrafts						25 211	25 710	24 377	16 908	6 933
Creditors					945 848	866 258	858 641	1 068 704	1 017 990	1 149 297	978 914
Increase From Depreciation Charge For Year Property Plant Equipment						13 786	15 828	15 483	18 397	16 318	15 743
Intangible Assets Gross Cost					232 696	232 696	232 696	232 696	232 696	232 696	232 696
Net Current Assets Liabilities	59 605	41 647	39 903	34 037	36 524	14 568	817	12 796	86 168	126 981	150 784
Other Creditors					7 303	24 361	11 010	7 245	12 289	11 702	12 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 175
Other Disposals Property Plant Equipment									9 724
Property Plant Equipment Gross Cost					164 898	303 635	305 253	311 902	327 314	327 862	333 848
Provisions For Liabilities Balance Sheet Subtotal					4 199	6 239	5 982	5 789	8 058	6 733	8 285
Taxation Social Security Payable					36 088	21 792	40 244	31 315	35 311	63 819	73 288
Total Assets Less Current Liabilities	93 355	71 284	72 300	59 954	59 951	162 946	134 985	138 130	215 692	240 735	254 781
Trade Creditors Trade Payables					902 457	794 894	781 677	1 005 767	953 482	1 066 843	892 868
Trade Debtors Trade Receivables					535 973	487 353	536 797	829 508	596 830	743 183	627 991
Creditors Due After One Year	6 572	1 527
Creditors Due Within One Year	1 039 487	861 666	924 081	889 396
Fixed Assets	33 750	29 637	32 397	25 917
Intangible Fixed Assets Aggregate Amortisation Impairment	232 696	232 696	232 696	232 696
Intangible Fixed Assets Cost Or Valuation	232 696	232 696	232 696	232 696
Number Shares Allotted		19 000	19 000	19 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	8 066	4 851	5 597	4 460
Share Capital Allotted Called Up Paid	19 000	19 000	19 000	19 000
Tangible Fixed Assets Additions		3 297	10 859
Tangible Fixed Assets Cost Or Valuation	147 374	150 671	161 530	161 530
Tangible Fixed Assets Depreciation	113 624	121 034	129 133	135 613
Tangible Fixed Assets Depreciation Charged In Period		7 410	8 099	6 480

Executives with significant control over the firm are: Carole D. owns 1/2 or less of company shares. Paul R. owns 1/2 or less of company shares.

Carole D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Midway Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Paul R.

Carole D.

Christine R.

Christine R.

Anthony C.

Malcolm R.

Desmond C.

Eileen C.

Stephen C.

People with significant control

Carole D.

Paul R.

Accounts Documents

Company filings

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