Plymouth Ins. Brokers Limited in Plymouth, PL6 5BX

Description

Data updated on: 01-11-2023

Plymouth Ins. Brokers Limited could be found at Crownhill Fort, Crownhill Fort Road in Plymouth. The area code is PL6 5BX. Plymouth Ins. Brokers has been present on the market since the company was started on 2nd October 2012. The registered no. is 08236176. This company's SIC code is 65120 which stands for Non-life insurance. The company's most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-10-02.

Mark H., Thomas H. and Paul B. are registered as the firm's directors and have been cooperating as the Management Board since April 2023.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-31
Currency
Net Worth	13 670	13 670	13 876	13 876	39 030

Balance Sheet
Current Assets	35 074	35 074	32 518	32 518	61 200	57 800	79 350	91 543	33 513	81 040	117 236	117 237	169 724
Net Assets Liabilities					39 030	46 350	64 219	77 793	77 852	94 763	106 893	106 894	153 388
Cash Bank On Hand												116 339	161 282
Debtors												898	8 442
Property Plant Equipment												5	9 284
Net Assets Liabilities Including Pension Asset Liability	13 670	13 670	13 876	13 876	39 030

Capital & Reserves
Shareholder Funds	13 670	13 670	13 876	13 876	39 030

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 870	817	3 487	2 296	909	326	224
Average Number Employees During Period									5	6	2	6	5
Creditors					170 770	140 282	121 817	97 496	20 535	29 683	21 124	10 000	25 620
Fixed Assets	194 985	194 984	172 107	172 107	147 637	129 196	109 470	85 526	65 248	43 126	21 005	21 005	9 284
Net Current Assets Liabilities	-180 427	-180 426	-156 161	-156 161	-106 737	-82 029	-41 764	-5 437	13 513	51 963	96 112	95 889	144 104
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 031	2 031	3 330	3 330	2 833	453	703	516	535	606
Total Assets Less Current Liabilities	14 558	14 558	15 946	15 946	40 900	47 167	67 706	80 089	78 761	95 089	117 117	116 894	153 388
Amount Specific Advance Or Credit Directors										459		2 185	7 502
Amount Specific Advance Or Credit Made In Period Directors												32 709	47 205
Amount Specific Advance Or Credit Repaid In Period Directors												34 435	37 518
Accrued Liabilities												583	1 171
Accumulated Amortisation Impairment Intangible Assets												189 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment												43	1 147
Corporation Tax Payable												15 517	22 018
Increase From Amortisation Charge For Year Intangible Assets													21 000
Increase From Depreciation Charge For Year Property Plant Equipment													1 104
Intangible Assets												21 000
Intangible Assets Gross Cost												210 000
Other Creditors												1 144	556
Other Remaining Borrowings												10 000
Other Taxation Social Security Payable												1 918	1 875
Prepayments												898	940
Property Plant Equipment Gross Cost												48	10 431
Total Additions Including From Business Combinations Property Plant Equipment													10 383
Accruals Deferred Income	888	888	2 070	2 070	1 870
Creditors Due Within One Year	217 532	217 531	192 009	192 009	170 770

Company staff

Mark H.

Role: Director

Appointed: 01 April 2023

Latest update: 16 April 2024

Thomas H.

Role: Director

Appointed: 01 April 2023

Latest update: 16 April 2024

Paul B.

Role: Director

Appointed: 02 October 2012

Latest update: 16 April 2024

People with significant control

Paul B.

Notified on 2 October 2016

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	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-02
Date Approval Accounts	30 June 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-30

Plymouth Ins. Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Thomas H.

Paul B.

Vicki B.

People with significant control

Paul B.

Accounts Documents

Company filings

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