New World Marine Insurance Consultants Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

New World Marine Insurance Consultants came into being in 2001 as a company enlisted under no 04197101, located at CM7 3GB Braintree at 3 Warners Mill. The firm has been in business for twenty three years and its last known status is active. This enterprise's registered with SIC code 65120: Non-life insurance. April 30, 2023 is the last time when the accounts were reported.

The directors currently chosen by this specific firm are as follow: Nicola T. selected to lead the company twenty three years ago and Alan T. selected to lead the company twenty three years ago. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Nicola T. as a secretary for the last twenty three years.

Executives who have control over the firm are as follows: Alan T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	54 760	78 940	117 807	74 144	116 734

Balance Sheet
Cash Bank On Hand					238 757	209 685	210 294	189 516	277 765	272 721	288 106	412 311
Current Assets	112 700	139 413	142 458	152 740	243 464	214 950	216 439	196 642	284 140	283 724	297 945	418 216
Debtors	3 665	3 954	21 678	10 116	4 707	5 265	6 145	7 126	6 375	11 003	9 839	5 905
Net Assets Liabilities					116 734	149 988	128 876	154 035	231 390	239 637	259 881	332 380
Other Debtors					4 706	1 608	1 264	2 550	2 179	3 688	3 488	608
Property Plant Equipment					3 899	5 021	3 765	10 324	10 033	8 937	9 360	7 267
Cash Bank In Hand	109 035	135 459	120 780	142 624	238 757
Net Assets Liabilities Including Pension Asset Liability	54 760	78 940	117 807	74 144	116 734
Tangible Fixed Assets	6 909	8 266	6 199	4 933	3 898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 660	78 840	117 707	74 044	116 634
Shareholder Funds	54 760	78 940	117 807	74 144	116 734

Other Financial Data
Accrued Liabilities										3 900	4 495	4 700
Accumulated Depreciation Impairment Property Plant Equipment					9 741	10 914	12 170	13 503	16 316	19 181	9 797	9 247
Additions Other Than Through Business Combinations Property Plant Equipment						2 295		7 892	2 522	1 769	4 005	994
Administrative Expenses							205 021	200 403
Amounts Owed To Related Parties					734	2 905
Average Number Employees During Period					5	5	5	5	5	5	5	5
Cost Sales							343 973	290 554
Creditors					129 863	68 979	90 612	50 969	60 877	51 326	45 806	91 722
Depreciation Expense Property Plant Equipment							1 256	1 333		2 866	2 890	2 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-12 274	-2 757
Disposals Property Plant Equipment											-12 966	-3 637
Financial Assets					238 757	209 685	210 294
Financial Liabilities					100 350	33 106	39 075
Gross Profit Loss							317 065	347 703
Increase From Depreciation Charge For Year Property Plant Equipment						1 173	1 256	1 333	2 813	2 865	2 890	2 207
Interest Payable Similar Charges Finance Costs							6 466	-1 111
Net Current Assets Liabilities	49 013	72 147	112 986	70 196	113 601	145 971	125 827	145 673	223 263	232 398	252 139	326 494
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					32 064	38 748					343
Other Interest Receivable Similar Income Finance Income							119
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments										7 315	6 351	5 297
Profit Loss							85 388	120 159
Profit Loss On Ordinary Activities Before Tax							105 697	148 411
Property Plant Equipment Gross Cost					13 640	15 935	15 935	23 827	26 349	28 118	19 157	16 514
Provisions For Liabilities Balance Sheet Subtotal					765	1 004	716	1 962	1 906	1 698	1 618	1 381
Taxation Social Security Payable										26 601	19 088	30 088
Tax Tax Credit On Profit Or Loss On Ordinary Activities							20 309	28 252
Total Assets Less Current Liabilities	55 922	80 413	80 110	75 129	117 499	150 992	129 592	155 997	233 296	241 335	261 499	333 761
Trade Creditors Trade Payables					97 065	27 326	65 332	15 858	21 441	14 999	16 337	16 081
Turnover Revenue							661 038	638 257
Company Contributions To Money Purchase Plans Directors						40 000	40 000
Director Remuneration						24 000	24 000
Amount Specific Advance Or Credit Made In Period Directors			44 442	19 034
Amount Specific Advance Or Credit Repaid In Period Directors			33 135	32 759
Creditors Due Within One Year	63 687	67 266	68 547	82 544	129 863
Fixed Assets	6 909	8 266	6 199	4 933	3 898
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	1 162	1 473	1 378	985	765
Value Shares Allotted	100	100	100	100	100

Company staff

Nicola T.

Role: Secretary

Appointed: 09 April 2001

Latest update: 4 March 2024

Nicola T.

Role: Director

Appointed: 09 April 2001

Latest update: 4 March 2024

Alan T.

Role: Director

Appointed: 09 April 2001

Latest update: 4 March 2024

People with significant control

Alan T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 May 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 June 2014
Annual Accounts 19 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	19 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

New World Marine Insurance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Nicola T.

Alan T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alan T.

Nicola T.

Accounts Documents

Company filings

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