Uk & Global Insurance Brokers Limited in London, SE3 8RS

Description

Data updated on: 01-11-2023

06451557 is a registration number assigned to Uk & Global Insurance Brokers Limited. It was registered as a Private Limited Company on 2007-12-12. It has been operating in this business for the last 17 years. The enterprise can be contacted at 7 Weyman Road Blackheath in London. The main office's postal code assigned to this address is SE3 8RS. This company's classified under the NACE and SIC code 66220 meaning Activities of insurance agents and brokers. Uk & Global Insurance Brokers Ltd filed its account information for the financial period up to 2022-06-30. Its latest confirmation statement was filed on 2023-10-12.

James G. is this company's single director, that was formally appointed in 2007 in December. Furthermore, the managing director's efforts are regularly supported by a secretary - Rebecca W., who was officially appointed by the limited company in 2007.

James G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 384	177

Balance Sheet
Cash Bank On Hand			150 391	270 115	145 880	154 534	54 210	235 666
Current Assets	230 098	206 218	298 695	341 805	450 904	501 401	262 990	821 218
Debtors	59 685	96 843	148 304	71 690	305 024	346 867	208 780	585 552
Net Assets Liabilities			1 649	13 665	48 021	57 531	104 416	129 817
Other Debtors			1 949	3 553	35 437	55 425	194 042	208 094
Property Plant Equipment			30 598	25 634	20 105	19 308	11 724	13 873
Cash Bank In Hand	170 413	109 375
Net Assets Liabilities Including Pension Asset Liability	16 384	177
Tangible Fixed Assets	44 671	37 302
Trade Debtors	53 442	90 971

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 284	77
Shareholder Funds	16 384	177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 788	44 675	56 786	60 241	24 893	27 077
Additions Other Than Through Business Combinations Property Plant Equipment				1 247		2 658		4 333
Administrative Expenses	174 504	177 359	152 514	179 904	196 332	217 287	223 667	243 218
Average Number Employees During Period			1	1	2	2	2	2
Bank Borrowings Overdrafts	15 000	15 000	25 950	25 353	156 100	108 459	63 987	123 889
Comprehensive Income Expense			124 472	130 001
Corporation Tax Payable			35 226	37 256
Cost Sales	38 910	23 948	12 659	11 200	5 005	3 274	4 586	9 115
Creditors			233 922	297 786	156 100	108 459	63 987	123 889
Current Tax For Period					35 924	36 808
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					481	144
Depreciation Expense Property Plant Equipment			6 704	5 607
Depreciation Rate Used For Property Plant Equipment				20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				720
Disposals Property Plant Equipment				1 324
Dividends Paid			123 000	117 985	160 000	139 000	76 000	95 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			968	717	689	859	680	1 649
Gain Loss On Disposals Property Plant Equipment				-303
Gross Profit Loss	317 775	289 445	304 276	346 883	386 955	417 555
Increase Decrease In Existing Provisions				-244
Increase From Depreciation Charge For Year Property Plant Equipment				5 607		3 455		2 184
Interest Income On Cash Cash Equivalents			81	34
Interest Payable Similar Charges Finance Costs					11 992	15 858	11 945	17 296
Net Current Assets Liabilities	77 191	26 684	64 773	44 019	186 193	149 003	157 493	242 510
Operating Profit Loss	143 271	112 086	151 762	166 979	190 831	201 310
Other Creditors			18 396	8 192	4 715	13 430	6 343	5 294
Other Finance Income			7 366
Other Interest Receivable Similar Income Finance Income			7 447	34	63	10	6	19
Other Operating Income Format1					208	1 042
Other Taxation Social Security Payable				1 014	37 532	37 830	41 592	35 618
Profit Loss			124 472	130 001	142 497	148 510	122 885	120 401
Profit Loss On Ordinary Activities Before Tax	143 473	112 140	159 209	167 013	178 902	185 462	155 582	155 174
Property Plant Equipment Gross Cost			70 386	70 309	76 891	79 549	36 617	40 950
Provisions			2 235	1 991
Provisions For Liabilities Balance Sheet Subtotal					2 177	2 321	814	2 677
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 235	1 991
Tax Tax Credit On Profit Or Loss On Ordinary Activities			34 737	37 012	36 405	36 952	32 697	34 773
Total Assets Less Current Liabilities	121 862	63 986	95 371	69 653	206 298	168 311	169 217	256 383
Trade Creditors Trade Payables			154 350	225 971	185 508	248 381	10 769	486 076
Trade Debtors Trade Receivables			146 355	68 137	269 587	291 442	14 738	377 458
Turnover Revenue			316 935	358 083	391 960	420 829
Company Contributions To Defined Benefit Schemes Directors	18 000	21 300
Director Remuneration	7 707	7 995
Director Remuneration Benefits Including Payments To Third Parties	25 707	29 295
Accruals Deferred Income Within One Year	4 236	5 754
Creditors Due After One Year	102 320	61 085
Creditors Due Within One Year	152 907	179 534
Depreciation Tangible Fixed Assets Expense	3 003	2 679
Fixed Assets	44 671	37 302
Number Shares Allotted	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	20 033	11 655
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 378	8 378
Other Creditors After One Year	29 452	10 545
Other Interest Receivable Similar Income	202	54
Par Value Share	0	0
Prepayments Accrued Income Current Asset	6 243	5 872
Profit Loss For Period	110 306	85 593
Provisions For Liabilities Charges	3 158	2 724
Provisions Utilised During Period		434
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		840
Tangible Fixed Assets Cost Or Valuation	69 546	70 386
Tangible Fixed Assets Depreciation	24 875	33 084
Tangible Fixed Assets Depreciation Charged In Period		8 209
Taxation Social Security Due Within One Year	31 828	26 981
Tax On Profit Or Loss On Ordinary Activities	33 167	26 547
Total Dividend Payment	116 000	101 800
Trade Creditors Within One Year	93 465	123 421
Turnover Gross Operating Revenue	356 685	313 393

Company staff

Rebecca W.

Role: Secretary

Appointed: 12 December 2007

Latest update: 15 January 2024

James G.

Role: Director

Appointed: 12 December 2007

Latest update: 15 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Uk & Global Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

James G.

People with significant control

James G.

Accounts Documents

Company filings

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