North East Insurance Brokers Limited in Wetherby, LS22 6NN

Description

Data updated on: 11-04-2023

This particular company was registered in Wetherby registered with number: 06888564. The company was established in the year 2009. The office of this firm was situated at 12a-16 North Street . The postal code for this location is LS22 6NN. The firm was dissolved on 2023-02-21, meaning it had been active for fourteen years.

Within this company, a variety of director's obligations have so far been fulfilled by Simon W. and Julia W.. As for these two executives, Julia W. had managed the company the longest, having been a vital part of the Management Board for fourteen years.

The companies with significant control over this firm were: East Pennine Insurance Consultants Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Sheffield at 5 Fox Valley Way, Stocksbridge, S36 2AA and was registered as a PSC under the reg no 6973476.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 473	222	370	289	-788	-788	-788

Balance Sheet
Net Assets Liabilities							-788	-788	-788
Cash Bank In Hand	1 691	218	398	341
Current Assets	9 892	4 570	5 688	5 022
Debtors	671	1 826	1 232	559
Stocks Inventory	7 530	2 526	4 058	4 122
Tangible Fixed Assets	852	639	479	1 296
Net Assets Liabilities Including Pension Asset Liability					-788	-788	-788

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12	12
Profit Loss Account Reserve	3 461	210	358	277	-800	-800	-800
Shareholder Funds	3 473	222	370	289	-788	-788	-788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									788
Creditors							788	788	788
Net Current Assets Liabilities	2 621	-417	-109	-1 007	-788	-788	-788	-788	-788
Number Shares Issued Fully Paid							12	12	12
Other Creditors							788	788	788
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal
Total Assets Less Current Liabilities	3 473	222	370	289	-788	-788	-788	-788	-788
Administrative Expenses	14 730	17 173
Corporation Tax Due Within One Year	5 388	4 267
Creditors Due Within One Year	7 271	4 987	5 797	6 029	788	788	788
Debtors Due Within One Year	671	1 826
Depreciation Tangible Fixed Assets Expense	284	213
Number Shares Allotted		12	12	12	12	12	12
Operating Profit Loss	24 155	20 515
Other Interest Receivable Similar Income	671	1
Profit Loss For Period	19 438	16 249
Profit Loss On Ordinary Activities Before Tax	24 826	20 516
Share Capital Allotted Called Up Paid	12	12	12	12	12	12	12
Tangible Fixed Assets Additions				1 250
Tangible Fixed Assets Cost Or Valuation	1 515	1 515	1 515	2 765
Tangible Fixed Assets Depreciation	663	876	1 036	1 469
Tangible Fixed Assets Depreciation Charged In Period		213	160	433	394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 863
Tangible Fixed Assets Disposals					2 765
Tax On Profit Or Loss On Ordinary Activities	5 388	4 267
Total Dividend Payment		19 500
Turnover Gross Operating Revenue	38 885	37 688
U K Current Corporation Tax	5 388	4 267
Advances Credits Directors		1 826	775	102
Advances Credits Made In Period Directors	12 233	1 826		27 023
Advances Credits Repaid In Period Directors	21 237		1 051	27 696
Director Remuneration Benefits Excluding Payments To Third Parties	5 715	7 020

Company staff

Simon W.

Role: Director

Appointed: 01 August 2009

Latest update: 7 September 2023

Julia W.

Role: Director

Appointed: 27 April 2009

Latest update: 7 September 2023

People with significant control

East Pennine Insurance Consultants Ltd

Address: Office 1, Samuel House 5 Fox Valley Way, Stocksbridge, Sheffield, S36 2AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 6973476

Notified on 27 April 2017

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 May 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

North East Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Julia W.

People with significant control

East Pennine Insurance Consultants Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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North East Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Julia W.

People with significant control

East Pennine Insurance Consultants Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2014