R.g.ford(insurance Brokers)limited in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

R.g.ford(insurance Brokers)limited can be gotten hold of in Kingfisher House, 11 Hoffmanns Way in Chelmsford. Its post code is CM1 1GU. R.g.ford(insurance Brokers) has been present on the British market for the last sixty years. Its registration number is 00795051. This firm's registered with SIC code 65120: Non-life insurance. 30th September 2022 is the last time when account status updates were filed.

Taking into consideration this particular enterprise's growing number of employees, it was imperative to appoint more executives: Rachael O. and Giles F. who have been collaborating since 2001-04-01 for the benefit of this company. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Giles F. as a secretary since September 2006.

Giles F. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	472 308	544 786	470 263	-5 101	1 679

Balance Sheet
Cash Bank In Hand	642 018	637 512	629 966	34 155	7 220
Cash Bank On Hand					7 220	571	258	176	92
Current Assets	789 274	872 427	738 802	34 574	7 220	571	261	179	95	3
Debtors	147 256	234 915	108 836	419			3	3	3	3	3	3
Net Assets Liabilities Including Pension Asset Liability	472 308	544 786	470 263
Other Debtors							3	3	3	3	3	3
Property Plant Equipment					1 273	848	424
Tangible Fixed Assets	57 439	60 424	43 719		1 273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	471 308	543 786	469 263	-6 101	679
Shareholder Funds	472 308	544 786	470 263	-5 101	1 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					305 665
Accumulated Depreciation Impairment Property Plant Equipment					424	849	1 273	1 697	1 697
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					1 801	1
Creditors					6 814	2 101	4 380	5 976	8 184	20 572	20 572	20 572
Creditors Due After One Year	5 000	2 000
Creditors Due Within One Year	358 813	377 996	312 258	39 675	6 814
Disposals Decrease In Amortisation Impairment Intangible Assets						305 665
Disposals Intangible Assets						305 665
Fixed Assets	57 439	60 424	43 719		1 273	848
Increase From Depreciation Charge For Year Property Plant Equipment						425	424	424
Intangible Assets Gross Cost					305 665
Intangible Fixed Assets Aggregate Amortisation Impairment	305 665	305 665	305 665	305 665
Intangible Fixed Assets Cost Or Valuation	305 665	305 665	305 665	305 665
Net Current Assets Liabilities	430 461	494 431	426 544	-5 101	406	-1 530	-4 119	-5 797	-8 089	-20 569	-20 569	-20 569
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	900
Other Creditors					2 249	600	300	300	210	210	2 970	2 970
Other Taxation Social Security Payable					492
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 697	1 697	1 697	1 697	1 697
Provisions For Liabilities Charges	10 592	8 069
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 609	377		1 697
Tangible Fixed Assets Cost Or Valuation	108 484	129 619	129 996		1 697
Tangible Fixed Assets Depreciation	51 045	69 195	86 277		424
Tangible Fixed Assets Depreciation Charged In Period		18 197	17 082	3 258	424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47		89 535
Tangible Fixed Assets Disposals		474		129 996
Total Assets Less Current Liabilities	487 900	554 855	470 263	-5 101	1 679	-682	-3 695	-5 797	-8 089	-20 569	-20 569	-20 569
Trade Creditors Trade Payables										5 513	5 513	5 513
Advances Credits Directors	6 008
Advances Credits Made In Period Directors	4 123
Advances Credits Repaid In Period Directors	3 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 697
Disposals Property Plant Equipment										1 697