Stirling Insurance Brokers Limited in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

The company is known under the name of Stirling Insurance Brokers Limited. The company was started 36 years ago and was registered under SC110731 as the registration number. This particular headquarters of this company is situated in Glasgow. You may find it at 1 Cambuslang Court, Cambuslang. The enterprise's SIC code is 65120, that means Non-life insurance. Stirling Insurance Brokers Ltd filed its account information for the financial year up to March 31, 2023. Its latest confirmation statement was filed on September 15, 2023.

The data we obtained about the firm's management reveals a leadership of two directors: James W. and Philip B. who were appointed to their positions on March 20, 2015. Additionally, the managing director's efforts are regularly assisted with by a secretary - Philip B., who was officially appointed by the firm in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP
Net Worth	74 132	68 426	69 622	81 898	102 263	135 418

Balance Sheet
Cash Bank In Hand	64 733	52 432	68 700	44 554	78 913	138 566
Cash Bank On Hand						138 566	63 079	43 965	53 271	23 494	82 863	158 618	212 905
Current Assets	153 298	158 075	156 991	161 717	242 802	203 067	183 717	112 736	73 528	51 686	107 727	207 551	294 305
Debtors	88 565	105 643	88 291	117 163	163 889	64 501	120 638	68 771	20 257	28 192	24 864	48 933	81 400
Net Assets Liabilities						135 418	133 496			48 122	100 853	193 265	271 004
Net Assets Liabilities Including Pension Asset Liability	74 132	68 426	69 622	81 898	102 263	135 418
Other Debtors						11 821	20 961	22 721	17 431	25 795	24 864	48 933	81 400
Property Plant Equipment						11 924	9 308	3 384	2 227	3 342	3 754	5 434	13 188
Tangible Fixed Assets	11 133	16 674	12 485	24 425	7 734	11 924

Capital & Reserves
Called Up Share Capital	76 000	76 000	76 000	76 000	76 000	76 000
Profit Loss Account Reserve	-1 868	-7 574	-6 378	5 898	26 263	59 418
Shareholder Funds	74 132	68 426	69 622	81 898	102 263	135 418

Other Financial Data
Accrued Liabilities						3 851	3 881	3 584	3 976	4 135	3 235
Accumulated Depreciation Impairment Property Plant Equipment						30 402	25 738	18 174	19 331	21 002	13 941	16 617	12 541
Average Number Employees During Period							4	5	5	4	4	4	6
Corporation Tax Payable						6 660	69
Creditors						1 304	59 529	7 695	6 344	6 906	10 165	18 921	34 199
Creditors Due After One Year		6 000	3 000	11 963	2 979	1 304
Creditors Due Within One Year	90 299	100 323	96 854	92 281	145 294	78 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 558	9 221			8 938		7 643
Disposals Property Plant Equipment							8 558	13 488			10 423		7 643
Finance Lease Liabilities Present Value Total						1 304	1 304
Increase From Depreciation Charge For Year Property Plant Equipment							3 894	1 657	1 157	1 671	1 877	2 676	3 567
Net Current Assets Liabilities	62 999	57 752	60 137	69 436	97 508	124 798	124 188	105 041	67 184	44 780	97 562	188 630	260 106
Number Shares Allotted		76 000	76 000	76 000	76 000	76 000
Other Taxation Social Security Payable							2 518	2 139	1 401	1 463	2 360	15 686	18 228
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						2 480	4 389	2 912	2 826
Property Plant Equipment Gross Cost						42 326	35 046	21 558	21 558	24 344	17 695	22 051	25 729
Share Capital Allotted Called Up Paid	76 000	76 000	76 000	76 000	76 000	76 000
Tangible Fixed Assets Additions		16 374		32 292		9 145
Tangible Fixed Assets Cost Or Valuation	52 709	52 575	52 575	51 985	33 181	42 326
Tangible Fixed Assets Depreciation	41 576	35 901	40 090	27 560	25 447	30 402
Tangible Fixed Assets Depreciation Charged In Period		5 609	4 189	8 204	5 526	4 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 284		20 734	7 639
Tangible Fixed Assets Disposals		16 508		32 882	18 804
Total Additions Including From Business Combinations Property Plant Equipment							1 278			2 786	3 774	4 356	11 321
Total Assets Less Current Liabilities	74 132	74 426	72 622	93 861	105 242	136 722	133 496	108 425	69 411	48 122	101 316	194 064	273 294
Trade Creditors Trade Payables						62 464	51 036				3 774
Trade Debtors Trade Receivables						50 200	95 288	43 138
Other Creditors											4 031	3 235	15 971
Prepayments										2 397	2 476
Provisions For Liabilities Balance Sheet Subtotal											463	799	2 290