Neil Williams Insurance Brokers Limited
22a Burton Street Melton Mowbray LE13 1AF Leics
Number: 06218297
Incorporation date: 2007-04-18
Dissolution date: 2022-03-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06218297 17 years ago, Neil Williams Insurance Brokers Ltd had been a private limited company until 2022-03-29 - the date it was officially closed. The company's official mailing address was 22a Burton Street, Melton Mowbray Leics.
This specific firm had a solitary director: Geoffrey W., who was arranged to perform management duties in 2007.
Geoffrey W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 152 164 | 134 035 | 91 107 | 62 373 | 49 954 | 39 979 | 33 582 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 98 487 | 111 077 | 70 671 | 30 813 | 54 436 | 92 380 | ||||
| Current Assets | 179 603 | 152 510 | 105 785 | 70 813 | 54 436 | 92 380 | 222 430 | 109 492 | 105 533 | 100 620 |
| Debtors | 81 116 | 41 433 | 35 114 | 40 000 | ||||||
| Intangible Fixed Assets | 4 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 152 164 | 134 035 | 91 107 | 62 373 | 49 954 | 39 979 | 33 582 | |||
| Tangible Fixed Assets | 1 211 | 908 | 681 | 511 | 383 | 288 | ||||
| Net Assets Liabilities | 33 582 | 27 608 | 27 091 | 26 355 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 152 163 | 134 034 | 91 106 | 62 372 | 49 953 | 39 978 | ||||
| Shareholder Funds | 152 164 | 134 035 | 91 107 | 62 373 | 49 954 | 39 979 | 33 582 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 32 650 | 19 383 | ||||||||
| Fixed Assets | 5 211 | 908 | 681 | 511 | 383 | 288 | 216 | 162 | 121 | 91 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 20 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | 146 953 | 152 510 | 105 785 | 61 862 | 49 571 | 39 691 | 33 366 | 27 446 | 26 970 | 26 264 |
| Tangible Fixed Assets Cost Or Valuation | 2 445 | 2 445 | 2 445 | 2 445 | 2 445 | 2 445 | ||||
| Tangible Fixed Assets Depreciation | 1 234 | 1 537 | 1 764 | 1 934 | 2 062 | 2 157 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 303 | |||||||||
| Total Assets Less Current Liabilities | 152 164 | 153 418 | 106 466 | 62 373 | 49 954 | 39 979 | 33 582 | 27 608 | 27 091 | 26 355 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 189 064 | 82 046 | 78 563 | 74 356 | ||||||
| Creditors Due After One Year | 19 383 | 15 359 | ||||||||
| Creditors Due Within One Year | 15 359 | 8 951 | 4 865 | 52 689 | 189 064 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 227 | 170 | 128 | 95 | ||||||
Role: Director
Appointed: 26 April 2007
Latest update: 19 May 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 May 2022 |
| Confirmation statement last made up date | 18 April 2021 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 3 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 December 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts 12 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 12 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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