Ray Millard (insurance Brokers) Limited in Bournemouth, BH6 3JX

Description

Data updated on: 01-11-2023

2001 is the date that marks the start of Ray Millard (insurance Brokers) Limited, a firm registered at 144 Tuckton Road, in Bournemouth. That would make 23 years Ray Millard (insurance Brokers) has existed in this business, as it was founded on 2001-02-16. The registered no. is 04162123 and its zip code is BH6 3JX. Started as Ray Millard, the company used the business name until 2001-05-17, at which point it got changed to Ray Millard (insurance Brokers) Limited. This firm's registered with SIC code 66290 meaning Other activities auxiliary to insurance and pension funding. The business most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-02-17.

From the data we have, the following limited company was founded 23 years ago and has so far been presided over by three directors. In addition, the director's tasks are constantly backed by a secretary - David A., who was selected by the following limited company in February 2001.

Previous company's names
Ray Millard (insurance Brokers) Limited 2001-05-17
Ray Millard Limited 2001-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 901	90 150

Balance Sheet
Cash Bank On Hand			267 226	296 679
Current Assets	201 933	196 993	440 604	500 276
Debtors	95 415	83 688	173 378	203 597
Net Assets Liabilities			108 124	131 194
Other Debtors			2 750	2 750
Property Plant Equipment			3 582	3 934
Cash Bank In Hand	106 518	113 305
Intangible Fixed Assets	18 994	16 462
Net Assets Liabilities Including Pension Asset Liability	65 901	90 150
Tangible Fixed Assets	5 959	5 072

Capital & Reserves
Called Up Share Capital	22 295	22 295
Profit Loss Account Reserve	43 606	67 855
Shareholder Funds	65 901	90 150

Other Financial Data
Accrued Liabilities Deferred Income			2 107	2 237
Accumulated Amortisation Impairment Intangible Assets			50 644
Accumulated Depreciation Impairment Property Plant Equipment			44 543	46 582
Average Number Employees During Period			8	8
Corporation Tax Payable			15 532	33 303
Creditors			335 382	372 269
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 494	5 696
Increase From Depreciation Charge For Year Property Plant Equipment				2 039
Intangible Assets Gross Cost			50 644
Net Current Assets Liabilities	41 336	69 004	105 222	128 007
Other Creditors			289	591
Other Taxation Social Security Payable			5 228	5 945
Payments Received On Account			134 286	122 334
Property Plant Equipment Gross Cost			48 125	50 516
Provisions For Liabilities Balance Sheet Subtotal			680	747
Total Additions Including From Business Combinations Property Plant Equipment				2 391
Total Assets Less Current Liabilities	66 289	90 538	108 804	131 941
Trade Creditors Trade Payables			177 940	207 859
Trade Debtors Trade Receivables			170 628	200 847
Creditors Due Within One Year	160 597	127 989
Fixed Assets	24 953	21 534
Intangible Fixed Assets Aggregate Amortisation Impairment	31 650	34 182
Intangible Fixed Assets Amortisation Charged In Period		2 532
Intangible Fixed Assets Cost Or Valuation	50 644	50 644
Number Shares Allotted		22 295
Par Value Share		1
Provisions For Liabilities Charges	388	388
Share Capital Allotted Called Up Paid	22 295	22 295
Tangible Fixed Assets Additions		3 239
Tangible Fixed Assets Cost Or Valuation	31 395	34 634
Tangible Fixed Assets Depreciation	25 436	29 562
Tangible Fixed Assets Depreciation Charged In Period		4 126

Company staff

Nigel A.

Role: Director

Appointed: 06 April 2010

Latest update: 19 January 2024

David A.

Role: Secretary

Appointed: 16 February 2001

Latest update: 19 January 2024

David A.

Role: Director

Appointed: 16 February 2001

Latest update: 19 January 2024

Diana A.

Role: Director

Appointed: 16 February 2001

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: David A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Diana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ray Millard (insurance Brokers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

David A.

David A.

Diana A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David A.

Diana A.

Accounts Documents

Company filings

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