Kingfisher Insurance Services Limited in Warley, B68 0PJ

Description

Data updated on: 01-11-2023

Kingfisher Insurance Services Limited has existed in the UK for 45 years. Registered under the number 01469545 in 1979, it is registered at 768 Hagley Road West, Warley B68 0PJ. Despite the fact, that lately it's been known as Kingfisher Insurance Services Limited, it was not always so. The firm was known as Stewart Miller, Mcculloch & until Wednesday 25th January 2023, then the name got changed to Stewart Miller Mcculloch & (insurance Brokers). The last change took place on Friday 21st July 2023. The firm's declared SIC number is 66220 which means Activities of insurance agents and brokers. The latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-02-24.

The directors currently appointed by this company include: Paul C. chosen to lead the company one year ago, Jonathan C. chosen to lead the company in 2023, Marc C. chosen to lead the company one year ago and 2 other members of the Management Board who might be found within the Company Staff section of this page. In order to help the directors in their tasks, the abovementioned company has been using the skills of James C. as a secretary since 2017.

Previous company's names
Kingfisher Insurance Services Limited 2023-07-21
Stewart Miller Mcculloch & Co (insurance Brokers) Limited 2023-01-25
Stewart Miller, Mcculloch & Co. Limited 1979-12-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 253	283 040	238 944	241 202	346 898	358 112

Balance Sheet
Cash Bank In Hand	871	331	482	375	1 101	32 581
Cash Bank On Hand						32 581	249	464 623	425 758	472 511	531 395	335 824
Current Assets	308 425	265 044	143 032	70 739	161 014	184 574	282 602	1 001 635	952 182	1 246 523	1 466 280	1 497 697
Debtors	307 554	264 713	142 550	70 364	159 913	151 993	282 353	537 012	526 424	774 012	934 885	1 161 873
Net Assets Liabilities						358 112	363 445	619 761	963 052	1 149 554	496 223
Net Assets Liabilities Including Pension Asset Liability	226 253	283 040	238 944	241 202	346 898	358 112
Other Debtors						36 656	29 178	18 123	26 653	19 997	57 208	37 154
Property Plant Equipment						333 602	333 104	316 855	291 835	293 918	280 683	274 166
Tangible Fixed Assets	339 245	336 078	352 123	351 491	340 965	333 602

Capital & Reserves
Called Up Share Capital	48 000	48 000	48 000	48 000	48 000	48 000
Profit Loss Account Reserve	-62 567	-5 780	-49 876	-47 618	58 078	69 292
Shareholder Funds	226 253	283 040	238 944	241 202	346 898	358 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 286	86 056	118 437	107 569	121 009	117 349	130 044
Amounts Owed By Group Undertakings						115 337	253 175	481 670	462 054	710 219	835 094	1 107 665
Average Number Employees During Period							22	21	20	19	19	18
Bank Borrowings Overdrafts						75 907	72 914					220
Creditors						160 064	246 662	694 232	304 838	418 159	1 290 829	1 357 127
Creditors Due After One Year		213 960	67 549	6 517	2 793
Creditors Due Within One Year		104 122	188 662	174 511	152 288	160 064
Finance Lease Liabilities Present Value Total						2 793	7 625	1 271
Increase Decrease In Property Plant Equipment							15 249
Increase From Depreciation Charge For Year Property Plant Equipment							16 770		38 405	13 440	13 235	12 695
Net Current Assets Liabilities	186 171	160 922	-45 630	-103 772	8 726	24 510	35 940	307 403	647 344	828 364	175 451	140 570
Number Shares Allotted			48 000	48 000	48 000	48 000
Other Creditors						25 477	104 212	14 389	23 799	35 431	28 457	47 719
Other Taxation Social Security Payable						18 688	14 282	75 705	11 003	12 446	49 024	87 999
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						402 888	419 160	435 292	399 404	414 927	398 032	404 210
Provisions For Liabilities Balance Sheet Subtotal							5 599	4 497	4 023	1 873
Revaluation Reserve	138 000	138 000	138 000	138 000	138 000	138 000
Share Capital Allotted Called Up Paid		48 000	48 000	48 000	48 000	48 000
Share Premium Account	102 820	102 820	102 820	102 820	102 820	102 820
Tangible Fixed Assets Additions		3 568	29 713	17 331	5 173	7 825
Tangible Fixed Assets Cost Or Valuation	550 602	554 170	372 559	389 890	395 063	402 888
Tangible Fixed Assets Depreciation	211 357	218 092	20 436	38 399	54 098	69 286
Tangible Fixed Assets Depreciation Charged In Period			11 444	17 963	15 699	15 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			209 100
Tangible Fixed Assets Disposals			211 324
Total Additions Including From Business Combinations Property Plant Equipment							16 272		13 385	15 523		6 178
Total Assets Less Current Liabilities	525 416	497 000	306 493	247 719	349 691	358 112	369 044	624 258	967 075	1 151 427	496 223	442 010
Trade Creditors Trade Payables						37 199	47 629	264 902	265 619	370 282	463 348	266 292
Accumulated Amortisation Impairment Intangible Assets									4 099	11 140	23 988	36 803
Amounts Owed To Group Undertakings								337 965	4 417		750 000	954 897
Disposals Decrease In Depreciation Impairment Property Plant Equipment									49 273		16 895
Disposals Property Plant Equipment									49 273		16 895
Fixed Assets	339 245	336 078						316 855	319 731	323 063	320 772	301 440
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-58 074
Increase From Amortisation Charge For Year Intangible Assets									4 099	7 041	12 848	12 815
Intangible Assets									27 896	29 145	40 089	27 274
Intangible Assets Gross Cost									31 995	40 285	64 077
Total Additions Including From Business Combinations Intangible Assets									31 995	8 290	23 792
Trade Debtors Trade Receivables								37 219	37 717	43 796	42 583	17 054
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-39 194
Creditors Due After One Year Total Noncurrent Liabilities	299 163	213 960
Creditors Due Within One Year Total Current Liabilities	122 254	104 122
Tangible Fixed Assets Depreciation Charge For Period		6 735