Alan Boswell Insurance Advisers Limited in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

Alan Boswell Insurance Advisers Limited can be found at Norwich at Prospect House. You can look up the company using the area code - NR1 1RE. This firm has been in business on the British market for fourty seven years. This business is registered under the number 01329091 and their status at the time is active. The company now known as Alan Boswell Insurance Advisers Limited, was previously listed as Sutcliffe Solloway &. The change has taken place in 2017-07-21. This firm's SIC code is 99999, that means Dormant Company. Alan Boswell Insurance Advisers Ltd released its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-07-19.

In this particular company, all of director's duties up till now have been performed by Christopher G., Alastair D. and Alan B.. Out of these three executives, Christopher G. has managed company the longest, having become one of the many members of the Management Board on 2017.

Previous company's names
Alan Boswell Insurance Advisers Limited 2017-07-21
Sutcliffe Solloway & Co. Limited 1977-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	1 241 420	1 269 940	1 246 661

Balance Sheet
Cash Bank In Hand	306 435	271 151	266 675
Cash Bank On Hand			266 675	264 695
Current Assets	2 579 523	2 428 004	2 213 681	2 266 504
Debtors	2 273 088	2 156 853	1 947 006	2 001 809
Intangible Fixed Assets	17 725	16 630	15 535
Net Assets Liabilities			1 246 661	1 260 160
Net Assets Liabilities Including Pension Asset Liability	1 241 420	1 269 940	1 246 661
Other Debtors			1 573 328	1 573 328
Property Plant Equipment			61 638	41 805
Tangible Fixed Assets	27 193	84 795	61 638

Capital & Reserves
Called Up Share Capital	78 750	78 750	78 750
Profit Loss Account Reserve	1 162 670	1 191 190	1 167 911
Shareholder Funds	1 241 420	1 269 940	1 246 661

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 368	7 463
Accumulated Depreciation Impairment Property Plant Equipment			108 119	128 580
Average Number Employees During Period				24
Bank Borrowings			126 890	78 647
Bank Borrowings Overdrafts			79 983	38 925
Bank Overdrafts			124 942	136 703
Creditors			143 766	47 268
Creditors Due After One Year	370 425	296 032	143 766
Creditors Due Within One Year	1 011 169	961 928	900 427
Debtors Due After One Year	-1 665 214	-1 573 328	-1 573 328
Finance Lease Liabilities Present Value Total			20 570	8 343
Fixed Assets	44 918	101 425	77 173	56 245
Increase From Amortisation Charge For Year Intangible Assets				1 095
Increase From Depreciation Charge For Year Property Plant Equipment				20 461
Intangible Assets			15 535	14 440
Intangible Assets Gross Cost			21 903
Intangible Fixed Assets Aggregate Amortisation Impairment	4 178	5 273	6 368
Intangible Fixed Assets Amortisation Charged In Period		1 095	1 095
Intangible Fixed Assets Cost Or Valuation	21 903	21 903
Net Current Assets Liabilities	1 568 354	1 466 076	1 313 254	1 251 363
Number Shares Allotted		78 750	78 750
Other Creditors			43 213	77 061
Other Taxation Social Security Payable			18 506	17 901
Par Value Share		1	1
Property Plant Equipment Gross Cost			169 757	170 385
Provisions For Liabilities Balance Sheet Subtotal				180
Provisions For Liabilities Charges	1 427	1 529
Secured Debts	285 315	347 163	278 893
Share Capital Allotted Called Up Paid	78 750	78 750	78 750
Tangible Fixed Assets Additions		79 725	500
Tangible Fixed Assets Cost Or Valuation	108 877	169 257	169 757
Tangible Fixed Assets Depreciation	81 684	84 462	108 119
Tangible Fixed Assets Depreciation Charged In Period		16 481	23 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 703
Tangible Fixed Assets Disposals		19 345
Total Additions Including From Business Combinations Property Plant Equipment				628
Total Assets Less Current Liabilities	1 613 272	1 567 501	1 390 427	1 307 608
Total Borrowings			278 893	235 921
Trade Creditors Trade Payables			558 920	731 526
Trade Debtors Trade Receivables			316 910	374 282
Advances Credits Directors	20 000
Advances Credits Made In Period Directors	20 000