Perry Insurance Consultants Limited in Chippenham, SN15 3TF

Description

Data updated on: 01-11-2023

Perry Insurance Consultants Limited 's been on the British market for twenty seven years. Started with Companies House Reg No. 03331579 in 1997, it is based at 70 Buckingham Road, Chippenham SN15 3TF. This company's registered with SIC code 65110: Life insurance. 2023-03-31 is the last time company accounts were filed.

When it comes to this company, many of director's tasks up till now have been performed by Judith P. and Martin P.. Out of these two managers, Martin P. has supervised company for the longest period of time, having become a member of company's Management Board on 1997.

Martin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 705	76 211	80 465	80 315

Balance Sheet
Cash Bank On Hand				37 626	77 065	87 876	90 945	39 656	75 993	167 590	204 568
Current Assets	80 453	106 262	96 628	102 621	168 780	154 949	208 403	175 648	163 273	200 718	251 956
Debtors	7 321	8 188	600	1 909	2 813	4 584	5 226	3 283	3 314	9 394	3 702
Net Assets Liabilities			22 401	80 315	136 387	128 380	171 962	184 026	174 422	185 326	243 063
Other Debtors					2 813	4 584	5 226	3 283	3 314	9 394	3 702
Property Plant Equipment				10 244	8 536	11 640	11 372	73 486	59 196	48 309	43 518
Total Inventories				3 085	3 823	3 643	1 251	1 775	3 032		1 550
Cash Bank In Hand	69 036	69 725	33 228	37 626
Intangible Fixed Assets	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	61 705	76 211	80 465	80 315
Stocks Inventory	4 096	2 639	4 736	3 085
Tangible Fixed Assets	9 105	9 337	10 362	10 244

Capital & Reserves
Called Up Share Capital	100	100	101	101
Profit Loss Account Reserve	61 605	75 401	77 300	75 213
Shareholder Funds	61 705	76 211	80 465	80 315

Other Financial Data
Total Fixed Assets Additions		3 345	4 479	3 296
Total Fixed Assets Cost Or Valuation	53 768	57 113	61 592	64 888
Total Fixed Assets Depreciation	36 663	40 776	45 230	49 644
Total Fixed Assets Depreciation Charge In Period		4 113	4 454	4 414
Accumulated Amortisation Impairment Intangible Assets				5 000	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				44 644	47 490	51 370	55 160	79 656	98 970	115 073	129 579
Additional Provisions Increase From New Provisions Recognised						504					432
Additions Other Than Through Business Combinations Property Plant Equipment					1 138	6 984	3 522	86 610	6 033	5 216	9 715
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period				3	3	3	3	3	3	3	2
Comprehensive Income Expense				49 787	109 072
Corporation Tax Payable					26 679	13 302	22 679	17 148	23 524	37 359	32 204
Creditors			30 949	35 697	43 222	38 998	47 880	64 789	47 125	62 989	51 267
Current Asset Investments				60 001	85 079	58 846	110 981	130 934	80 934	23 734	42 136
Current Tax For Period				11 834	26 679	13 302	22 679	17 148	23 524	37 359	32 204
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				277	-146	504	-278	-614	-397	-210	432
Deferred Tax Liabilities				1 853	1 707	2 211	1 933	1 319	922	712	1 144
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity				1 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment									418
Disposals Property Plant Equipment									1 009
Dividends Paid				48 000	53 000
Fixed Assets	17 105	16 337	16 362	15 244	12 536	14 640	13 372	74 486	59 196
Income Expense Recognised Directly In Equity				-48 000	-53 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-523			97			-1
Increase Decrease In Existing Provisions							-278	-614	-397
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 846	3 880	3 790	24 496	19 732	16 103	14 506
Intangible Assets				5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	46 075	61 450	65 679	66 924	125 558	115 951	160 523	110 859	116 148	137 729	200 689
Net Deferred Tax Liability Asset				1 853	1 707	2 211	1 933	1 319	922	712	1 144
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors					13 779	23 274	22 640	43 780	22 475	24 160	18 138
Other Taxation Social Security Payable					1 083	1 124	1 176	1 220	794	675	859
Par Value Share					1	1	1	1	1	1	1
Profit Loss				47 850	109 072
Property Plant Equipment Gross Cost				54 888	56 026	63 010	66 532	153 142	158 166	163 382	173 097
Provisions					1 707	2 211	1 933	1 319	922	712	1 144
Provisions For Liabilities Balance Sheet Subtotal			1 576	1 853
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 853	1 707	2 211	1 933	1 319	922	712	1 144
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 588	26 533	13 806	22 498	16 534	23 127	37 148	32 636
Total Assets Less Current Liabilities	63 180	77 787	82 041	82 168	138 094	130 591	173 895	185 345	175 344	186 038	244 207
Total Current Tax Expense Credit				11 311	26 679	13 302	22 776	17 148	23 524	37 358	32 204
Trade Creditors Trade Payables					1 681	1 298	1 385	2 641	332	795	66
Unused Provision Reversed										210
Creditors Due Within One Year Total Current Liabilities	34 378	44 812	30 949	35 697
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Investments Current Assets	0	25 710	58 064	60 001
Other Aggregate Reserves	0	710	3 064	5 001
Provisions For Liabilities Charges	1 475	1 576	1 576	1 853
Tangible Fixed Assets Additions		3 345	4 479	3 296
Tangible Fixed Assets Cost Or Valuation	43 768	47 113	51 592	54 888
Tangible Fixed Assets Depreciation	34 663	37 776	41 230	44 644
Tangible Fixed Assets Depreciation Charge For Period		3 113	3 454	3 414