Priory Insurance Brokers Limited in Norfolk, NR18 0AN

Description

Data updated on: 01-11-2023

The date the company was started is 12th November 1997. Registered under 03464772, this firm is registered as a Private Limited Company. You can reach the main office of this firm during business times under the following address: 4 Fairland Street Wymondham, NR18 0AN Norfolk. The company known today as Priory Insurance Brokers Limited was known under the name Pugtone until 6th February 1998 at which point the business name was changed. This firm's registered with SIC code 66220 which stands for Activities of insurance agents and brokers. The firm's most recent accounts were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2022/10/26.

As suggested by this firm's register, since August 2014 there have been two directors: Leanne W. and Mark W.. What is more, the director's assignments are constantly assisted with by a secretary - Mark W., who was chosen by this specific firm on 24th June 1998.

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

Previous company's names
Priory Insurance Brokers Limited 1998-02-06
Pugtone Limited 1997-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	336 765	350 998	328 638	348 496	329 716

Balance Sheet
Cash Bank On Hand					289 193	287 675	421 279	367 660	357 464	457 774	445 122	261 756
Current Assets	377 663	363 396	336 501	420 384	371 935	371 606	526 078	519 573	442 643	546 450	553 513	375 626
Debtors	66 760	46 965	59 975	107 753	82 742	83 931	104 799	151 913	85 179	88 676	108 391	113 870
Net Assets Liabilities					329 717	334 554	452 471	372 438	338 624	374 960	411 328	106 187
Other Debtors					12 085	17 547	1 971	10 961	1 687	2 730	2 500	11 024
Property Plant Equipment					249 789	250 998	7 802	17 810	21 556	15 799	13 238	15 226
Cash Bank In Hand	310 903	316 431	276 526	312 631	289 193
Net Assets Liabilities Including Pension Asset Liability	336 765	350 998	328 638	348 496	329 716
Tangible Fixed Assets	262 649	258 138	250 991	246 674	249 789

Capital & Reserves
Called Up Share Capital	2 568	2 568	2 568	2 568	2 568
Profit Loss Account Reserve	332 500	346 733	324 373	344 231	325 451
Shareholder Funds	336 765	350 998	328 638	348 496	329 716

Other Financial Data
Accrued Liabilities						4 920	4 200	4 200	6 715	5 020	5 740	36 685
Accumulated Amortisation Impairment Intangible Assets											3 825	17 500
Accumulated Depreciation Impairment Property Plant Equipment					63 077	66 799	70 620	39 822	47 343	54 765	55 101	55 197
Additions Other Than Through Business Combinations Intangible Assets											30 600	-2 600
Additions Other Than Through Business Combinations Property Plant Equipment						4 931	1 355	18 602	11 267	1 665	5 028	11 896
Administrative Expenses					465 235	529 683
Average Number Employees During Period					9	9	11	12	11	11	10	10
Cost Sales					1 722	1 746
Creditors					295 316	291 358	342 333	306 774	260 426	298 033	7 963	779
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-36 540			-7 252	-8 111
Disposals Investment Property Fair Value Model								-125 000				-115 000
Disposals Property Plant Equipment							-116 283	-39 392			-7 253	-9 812
Dividends Paid					60 000	10 000
Financial Assets						3 308	3 308	3 308	2 371	1 758	1 635	1 431
Financial Commitments Other Than Capital Commitments						3 464	118 694	104 785	94 186	81 662	71 615	76 047
Financial Liabilities											7 963	779
Fixed Assets	265 957	261 446	254 299	249 982	253 097	254 306	281 110	166 118	168 927	132 557	156 648	27 157
Gross Profit Loss					514 555	545 384
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-30 000
Increase From Amortisation Charge For Year Intangible Assets											3 825	13 675
Increase From Depreciation Charge For Year Property Plant Equipment						3 722	3 821	5 742	7 521	7 422	7 588	8 207
Intangible Assets											26 775	10 500
Intangible Assets Gross Cost											30 600	28 000
Interest Payable Similar Charges Finance Costs					358
Investment Property						270 000	270 000	145 000	145 000	115 000	115 000
Investment Property Fair Value Model						270 000	270 000	145 000	145 000	115 000	115 000
Net Current Assets Liabilities	70 808	89 552	74 339	98 514	76 619	80 247	183 745	212 799	182 217	248 417	268 288	79 809
Number Shares Issued Fully Paid						2 568	2 568	2 568	2 568	2 568	2 568	1 523
Operating Profit Loss					52 320	18 701
Other Creditors					20 728	11 226					16 561	6 825
Other Interest Receivable Similar Income Finance Income					423	328
Other Operating Income Format1					3 000	3 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						11 713	12 872	18 965	21 225	18 178	25 157	25 646
Profit Loss					41 222	14 837
Profit Loss On Ordinary Activities Before Tax					52 385	19 029
Property Plant Equipment Gross Cost					312 866	317 797	78 422	57 632	68 899	70 564	68 339	70 423
Provisions For Liabilities Balance Sheet Subtotal						13 625	12 384	6 479	12 520	6 014	5 645
Taxation Social Security Payable					1 563	5 923	11 226	2 691	9 069	20 102	22 916	2 739
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 163	4 192
Total Assets Less Current Liabilities						480 106	464 855	378 917	351 144	380 974	424 936	106 966
Total Borrowings												12 355
Trade Creditors Trade Payables					273 025	280 515	326 907	299 883	244 642	272 911	240 008	237 213
Trade Debtors Trade Receivables					70 658	66 384	89 956	121 987	62 267	67 768	80 734	77 200
Turnover Revenue					516 277	547 130
Amount Specific Advance Or Credit Directors						203	203
Amount Specific Advance Or Credit Made In Period Directors						203			27 000
Amount Specific Advance Or Credit Repaid In Period Directors								-203	-27 000
Capital Redemption Reserve	1 697	1 697	1 697	1 697	1 697
Creditors Due Within One Year	306 855	273 844	262 162	321 870	295 316
Investments Fixed Assets	3 308	3 308	3 308	3 308	3 308
Number Shares Allotted	2 568	2 568	2 568	2 568	2 568
Value Shares Allotted	2 568	2 568	2 568	2 568	2 568