Tollgate Insurance Brokers Limited in Hoddesdon, EN11 0LB

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Tollgate Insurance Brokers Limited. This company was originally established nine years ago and was registered with 09503595 as the registration number. The headquarters of the company is based in Hoddesdon. You may visit it at Unit 28 Plumpton House, Plumpton Road. The registered name of the company was replaced in the year 2016 to Tollgate Insurance Brokers Limited. This enterprise previous registered name was Tollgate Brokers. The company's registered with SIC code 66220: Activities of insurance agents and brokers. Tollgate Insurance Brokers Ltd reported its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was released on 2023-03-23.

As of now, this limited company has only been guided by an individual director: Gareth W. who has been guiding it for nine years.

Gareth W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Tollgate Insurance Brokers Limited 2016-12-22
Tollgate Brokers Limited 2015-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-16 036

Balance Sheet
Cash Bank On Hand					28 531	85 500	96 777	122 600
Current Assets	74	28 310	29 257	26 885	30 341	91 441	177 288	183 252
Debtors					1 810	5 941	80 511	60 652
Net Assets Liabilities	-16 036	-26 467	-32 741	-47 159	-44 290	-35 921	-49 744	-36 823
Other Debtors					1 810	4 962	858	917
Property Plant Equipment					1 280	720	1 310	881
Net Assets Liabilities Including Pension Asset Liability	-16 036

Capital & Reserves
Shareholder Funds	-16 036

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 288	41 588	48 888	56 188
Accumulated Depreciation Impairment Property Plant Equipment					8 504	9 064	9 668	10 097
Average Number Employees During Period		1	1	3	3	3	5	4
Bank Borrowings Overdrafts					11 078	50 000	41 893	40 892
Corporation Tax Payable								4 620
Creditors	105 477	166 460	166 460	166 460	166 460	156 460	196 893	184 892
Dividends Paid On Shares					111 712
Fixed Assets	89 367	136 615	128 991	121 406	112 992	105 132	98 422	90 693
Increase From Amortisation Charge For Year Intangible Assets						7 300	7 300	7 300
Increase From Depreciation Charge For Year Property Plant Equipment						560	604	429
Intangible Assets					111 712	104 412	97 112	89 812
Intangible Assets Gross Cost					146 000	146 000	146 000
Net Current Assets Liabilities	-104 503	3 378	4 728	-2 105	9 178	15 407	48 727	57 376
Other Creditors					166 460	156 460	155 000	144 000
Other Taxation Social Security Payable					1 502	3 441	10 800	4 376
Property Plant Equipment Gross Cost					9 784	9 784	10 978
Total Additions Including From Business Combinations Property Plant Equipment							1 194
Total Assets Less Current Liabilities	-15 136	139 993	133 719	119 301	122 170	120 539	147 149	148 069
Trade Creditors Trade Payables					5 525	19 993	94 762	98 460
Trade Debtors Trade Receivables						979	79 653	59 735
Accruals Deferred Income	900
Creditors Due Within One Year	104 577

Company staff

Gareth W.

Role: Director

Appointed: 23 March 2015

Latest update: 28 March 2024

People with significant control

Gareth W.

Notified on 23 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Tollgate Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

People with significant control

Gareth W.

Accounts Documents

Company filings

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