Tony White Insurance & Mortgage Services (somerset) Limited in Radstock Bath, BA3 2HX

Description

Data updated on: 01-11-2023

Tony White Insurance & Mortgage Services (somerset) came into being in 1973 as a company enlisted under no 01146421, located at BA3 2HX Radstock Bath at 24 Church Square. It has been in business for 51 years and its last known status is active. The company's registered with SIC code 65120 which stands for Non-life insurance. Tony White Insurance & Mortgage Services (somerset) Ltd reported its account information for the financial year up to March 31, 2022. The most recent confirmation statement was filed on September 6, 2023.

There's just one managing director now managing the following company, specifically Michael W. who has been utilizing the director's tasks since Tuesday 20th November 1973. This company had been directed by Anthony W. until April 2018.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	1 350	8 425	13 768	10 119	10 762

Balance Sheet
Cash Bank In Hand	53 330	48 125	37 007	40 575	27 647
Current Assets	63 564	52 581	39 711	44 192	31 104
Debtors	10 234	4 456	2 704	3 617	3 457
Net Assets Liabilities Including Pension Asset Liability	1 350	8 425	13 768	10 119	10 762
Tangible Fixed Assets	3 281	2 770	2 362	15 874	12 539

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	350	7 425	12 768	9 119	9 762
Shareholder Funds	1 350	8 425	13 768	10 119	10 762

Other Financial Data
Creditors Due After One Year	68 995	50 426
Creditors Due Within One Year		50 426	31 805	53 447	36 381
Fixed Assets	6 781	6 270	5 862	19 374	16 039
Investments Fixed Assets	3 500	3 500	3 500	3 500	3 500
Net Current Assets Liabilities	63 564	2 155	7 906	-9 255	-5 277
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				18 948	390
Tangible Fixed Assets Cost Or Valuation	29 958	29 958	29 958	35 006	35 396
Tangible Fixed Assets Depreciation	26 677	27 188	27 596	19 132	22 857
Tangible Fixed Assets Depreciation Charged In Period		511	408	4 850	3 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 314
Tangible Fixed Assets Disposals				13 900
Total Assets Less Current Liabilities	70 345	58 851	13 768	10 119	10 762

Company staff

Michael W.

Role: Director

Appointed: 23 August 1991

Latest update: 4 February 2024

People with significant control

Michael W.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016

Tony White Insurance & Mortgage Services (somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Dorothy W.

Anthony W.

People with significant control

Michael W.

Accounts Documents

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