Sentio Insurance Brokers Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

Sentio Insurance Brokers Limited has existed in the UK for at least 10 years. Started with Registered No. 08892111 in the year 2014, the firm is registered at The Oakley, Droitwich WR9 9AY. It switched its business name two times. Before 2016 the company has been working on providing the services it's been known for as Sentio Recruitment but currently the company is featured under the business name Sentio Insurance Brokers Limited. The enterprise's declared SIC number is 66220 meaning Activities of insurance agents and brokers. The company's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-13.

For the company, all of director's assignments up till now have been performed by Caroline F. and Richard W.. Out of these two individuals, Richard W. has supervised company for the longest period of time, having been a member of the Management Board for 10 years.

Previous company's names
Sentio Insurance Brokers Limited 2016-10-19
Sentio Recruitment Ltd 2015-03-10
Waltier Chance Ltd 2014-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-11	2015-02-28	2016-02-29	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		16 487	100

Balance Sheet
Cash Bank On Hand			8 017	100	4 273	16 291	13 837	65 103	41 580	5 660
Current Assets		31 342	8 017	100	13 736	41 926	69 918	125 766	116 533	104 591
Debtors		9 720			9 463	25 635	56 081	60 663	74 953	98 931
Net Assets Liabilities				100	368	778	2 201	27 690	35 445	36 487
Other Debtors						1 300	338	338	338	2 988
Property Plant Equipment					5 500	5 263	4 335	3 624	4 602	7 195
Cash Bank In Hand		21 622	8 017
Tangible Fixed Assets	-512	1 125

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		16 387
Shareholder Funds		16 487	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 270	3 257	4 714	6 657	9 149	12 498
Additions Other Than Through Business Combinations Property Plant Equipment								1 232	3 469	5 943
Amounts Owed To Group Undertakings										14 129
Average Number Employees During Period				1	2	5	7	7	9	13
Bank Borrowings Overdrafts							20 250	46 476	40 503	35 046
Creditors			7 917		17 823	30 000	20 250	46 476	40 503	35 046
Increase From Depreciation Charge For Year Property Plant Equipment					1 270	1 987	1 457	1 943	2 492	3 350
Net Current Assets Liabilities		15 362	100	100	-4 087	26 515	18 839	71 231	72 220	65 581
Number Shares Issued Fully Paid					50	50	50	50	50	50
Other Creditors			5 686		15 852	30 000	20 250	29 722	15 276	4 197
Other Taxation Social Security Payable			2 231		1 935	6 025	14 866	20 269	21 707	14 255
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 770	8 520	9 049	10 282	13 751	19 693
Provisions For Liabilities Balance Sheet Subtotal					1 045	1 000	723	689	874	1 243
Taxation Including Deferred Taxation Balance Sheet Subtotal							723	689	874	1 243
Total Assets Less Current Liabilities		16 487	100	100	1 413	31 778	23 174	74 855	76 822	72 776
Trade Creditors Trade Payables					36	4 200	4 137	1 020	1 784	897
Trade Debtors Trade Receivables					9 463	24 335	55 743	60 325	74 615	95 943
Accrued Liabilities					850
Additional Provisions Increase From New Provisions Recognised						-45
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 045		-277
Corporation Tax Payable					1 353
Creditors Due Within One Year		15 980	7 917
Deferred Tax Liabilities					1 045	1 000	723
Dividends Paid					9 500
Number Shares Allotted		50	50
Profit Loss					9 768
Provisions					1 045	1 000	723
Share Capital Allotted Called Up Paid		50	50
Tangible Fixed Assets Additions		1 637
Tangible Fixed Assets Cost Or Valuation		1 637
Tangible Fixed Assets Depreciation	512	512
Tangible Fixed Assets Depreciation Charged In Period			513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 025
Tangible Fixed Assets Disposals			1 637
Total Additions Including From Business Combinations Property Plant Equipment					6 770	1 750	529

Company staff

Caroline F.

Role: Director

Appointed: 13 October 2016

Latest update: 18 January 2024

Richard W.

Role: Director

Appointed: 12 February 2014

Latest update: 18 January 2024

People with significant control

The companies with significant control over this firm are as follows: Sentio Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Droitwich at Kidderminster Road, WR9 9AY, Worcestershire and was registered as a PSC under the reg no 14097653.

Sentio Holdings Limited

Address: The Oakley Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 14097653

Notified on 26 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard W.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline F.

Notified on 27 March 2017

Ceased on 26 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 11th November 2015
Start Date For Period Covered By Report	12 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11th November 2015
Annual Accounts 6th April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Sentio Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Richard W.

Jonathan C.

People with significant control

Sentio Holdings Limited

Richard W.

Caroline F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sentio Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Richard W.

Jonathan C.

People with significant control

Sentio Holdings Limited

Richard W.

Caroline F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016