Norris & Fisher (insurance Brokers) Ltd in Southampton, SO14 3LP

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Norris & Fisher (insurance Brokers) Ltd, the firm located at Threefield House, Threefield Lane, Southampton. This means it's been 22 years Norris & Fisher (insurance Brokers) has been in the UK, as the company was registered on 2002-10-18. The company's reg. no. is 04567558 and the company area code is SO14 3LP. The firm's classified under the NACE and SIC code 65120 meaning Non-life insurance. Norris & Fisher (insurance Brokers) Limited reported its account information for the financial year up to December 31, 2022. The most recent annual confirmation statement was filed on October 18, 2023.

The information that details this company's management shows there are two directors: Tom I. and Jade W. who joined the team on 2022-07-25.

The companies that control this firm are: Norris & Fisher Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Threefield Lane, SO14 3LP and was registered as a PSC under the registration number 13863778.

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
Net Worth	154 774	112 948	76 263

Balance Sheet
Cash Bank On Hand			206 626	195 349	197 409	200 586	286 531	288 432	293 025	264 639
Current Assets	274 702	247 705	229 698	224 458	208 944	213 714	306 760	296 170	321 786	396 422
Debtors	16 462	19 614	23 072	29 109	11 535	13 128	20 229	7 738	28 761	131 783
Net Assets Liabilities			76 263	65 336	74 339	48 766	125 750	198 650	162 958	233 443
Other Debtors										117 995
Property Plant Equipment			15 384	12 133	12 171	10 119	10 631	18 994	16 630	12 728
Cash Bank In Hand	258 240	228 091	206 626
Intangible Fixed Assets	27 635	16 837	6 038
Net Assets Liabilities Including Pension Asset Liability	154 774	112 948	76 263
Tangible Fixed Assets	30 623	22 424	15 384

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500
Profit Loss Account Reserve	152 274	110 448	73 763
Shareholder Funds	154 774	112 948	76 263

Other Financial Data
Accrued Liabilities Deferred Income								26 631	5 856	4 505
Accumulated Amortisation Impairment Intangible Assets			128 427	134 465	134 465	134 465	134 465	162 011	189 557	217 103
Accumulated Depreciation Impairment Property Plant Equipment			69 644	73 688	77 746	81 118	84 661	90 992	96 536	100 778
Additions Other Than Through Business Combinations Property Plant Equipment									3 180	340
Average Number Employees During Period				9				9	10	6
Creditors			172 209	168 953	144 775	173 452	189 901	223 345	255 316	228 699
Fixed Assets	58 258	39 261	21 422	12 133	12 171	10 119	10 631	129 179	99 269	67 821
Increase From Amortisation Charge For Year Intangible Assets				6 038				27 546	27 546	27 546
Increase From Depreciation Charge For Year Property Plant Equipment				4 044	4 058	3 372	3 543	6 331	5 544	4 242
Intangible Assets			6 038					110 185	82 639	55 093
Intangible Assets Gross Cost			134 465	134 465	134 465	134 465	134 465	272 196	272 196
Net Current Assets Liabilities	102 486	78 575	57 489	55 505	64 169	40 262	116 859	72 825	66 470	167 723
Other Creditors								1 610	43 104	43 244
Other Taxation Social Security Payable			4 407	4 605	3 174	5 900	3 174	5 765	39 255	50 869
Prepayments Accrued Income								7 738	13 244	12 630
Property Plant Equipment Gross Cost			85 028	85 821	89 917	91 237	95 292	109 986	113 166	113 506
Provisions For Liabilities Balance Sheet Subtotal			2 648	2 302	2 001	1 615	1 740	3 354	2 781	2 101
Total Assets Less Current Liabilities	160 744	117 836	78 911	67 638	76 340	50 381	127 490	202 004	165 739	235 544
Trade Creditors Trade Payables			6 225	6 235	16 641	34 493	6 530	26 631	167 101	130 081
Trade Debtors Trade Receivables							4 408		15 517	1 158
Amount Specific Advance Or Credit Directors		8 506	4 397	5	227	1 259	1 212
Amount Specific Advance Or Credit Made In Period Directors			4 491	2 011	2 549	2 440	393
Amount Specific Advance Or Credit Repaid In Period Directors			8 600	6 413	2 317	1 408	2 864
Corporation Tax Payable			21 936	26 940	33 386	34 433	41 608	38 943
Creditors Due Within One Year	172 216	169 130	172 209
Intangible Fixed Assets Aggregate Amortisation Impairment	106 830	117 628	128 427
Intangible Fixed Assets Amortisation Charged In Period		10 798	10 799
Intangible Fixed Assets Cost Or Valuation	134 465	134 465
Number Shares Allotted		50 000	50 000
Par Value Share		1	1
Prepayments			18 674	29 109	11 309	11 869	15 821	7 738
Provisions For Liabilities Charges	5 970	4 888	2 648
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Tangible Fixed Assets Additions		1 084	798
Tangible Fixed Assets Cost Or Valuation	83 146	84 230	85 028
Tangible Fixed Assets Depreciation	52 523	61 806	69 644
Tangible Fixed Assets Depreciation Charged In Period		9 283	7 838
Total Additions Including From Business Combinations Property Plant Equipment				793	4 096	1 320	4 055	14 694
Advances Credits Directors	4 726	8 506	4 397
Advances Credits Made In Period Directors	5 800	8 506
Advances Credits Repaid In Period Directors	5 225	4 726
Total Additions Including From Business Combinations Intangible Assets								137 731