Philip Williams (g Ins) Management Limited in Warrington, WA4 6NW

Description

Data updated on: 01-11-2023

This Philip Williams (g Ins) Management Limited firm has been on the market for at least six years, as it's been founded in 2018. Started with Companies House Reg No. 11181168, Philip Williams (g Ins) Management is categorised as a Private Limited Company with office in 35 Walton Road, Warrington WA4 6NW. The company's declared SIC number is 66220 meaning Activities of insurance agents and brokers. Thu, 31st Mar 2022 is the last time when account status updates were filed.

As found in this specific firm's executives data, for one year there have been five directors to name just a few: Jonathan C., Lee S. and Michael M.. What is more, the director's duties are constantly helped with by a secretary - Graeme M., who joined this specific firm on 2023-04-06.

The companies that control this firm are as follows: Howden Uk&I Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, EC3A 5AF and was registered as a PSC under the registration number 12875660.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		291 485	878 516	239 128
Current Assets	1	4 065 947	4 230 160	5 872 774
Debtors	1	3 774 462	3 351 644	5 633 646
Net Assets Liabilities	1	4 239 248	4 510 480	4 449 860
Other Debtors	1	98 584	93 203	643 537
Property Plant Equipment		1 388 424	1 395 902	80 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		263 933	659 837	1 055 741
Accumulated Depreciation Impairment Property Plant Equipment		15 444	46 697	60 056
Average Number Employees During Period	2	40	39	33
Corporation Tax Payable		95 743	160 673
Creditors		21 695	1 667	4 406 801
Current Tax For Period			160 673	259 200
Dividends Paid				75 000
Dividends Paid On Shares		3 695 067
Fixed Assets		5 083 491	4 695 065	2 983 887
Increase Decrease In Current Tax From Adjustment For Prior Periods			2 296	1 565
Increase From Amortisation Charge For Year Intangible Assets		263 933	395 904	395 904
Increase From Depreciation Charge For Year Property Plant Equipment		15 444	31 253	28 542
Intangible Assets		3 695 067	3 299 163	2 903 259
Intangible Assets Gross Cost		3 959 000	3 959 000
Issue Equity Instruments	1	4 109 999		100
Net Current Assets Liabilities	1	-822 548	-182 918	1 465 973
Other Creditors		21 695	1 667	104 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 183
Other Disposals Property Plant Equipment				1 303 990
Other Taxation Social Security Payable		43 094	52 374	306 419
Profit Loss		129 248	271 232	14 280
Property Plant Equipment Gross Cost		1 403 868	1 442 599	140 684
Total Additions Including From Business Combinations Property Plant Equipment		1 403 868	38 731	2 075
Total Assets Less Current Liabilities	1	4 260 943	4 512 147	4 449 860
Total Current Tax Expense Credit			162 969	260 765
Trade Creditors Trade Payables			3 186 868	3 996 189
Trade Debtors Trade Receivables		3 675 878	3 258 441	4 990 109
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1