Watkin Davies Insurance Consultants Limited in Witney, OX28 4LE

Description

Data updated on: 01-11-2023

Watkin Davies Insurance Consultants Limited may be contacted at 2 Des Roches Square, in Witney. The company's area code is OX28 4LE. Watkin Davies Insurance Consultants has existed in this business since the company was registered in 1987. The company's Companies House Registration Number is 02102120. 6 years ago the company changed its name from Watkin Davies Financial Services to Watkin Davies Insurance Consultants Limited. This company's SIC and NACE codes are 66220 meaning Activities of insurance agents and brokers. Watkin Davies Insurance Consultants Ltd filed its latest accounts for the period up to Friday 30th September 2022. The business latest annual confirmation statement was filed on Saturday 30th September 2023.

On 2014/08/22, the enterprise was searching for a Personal lines Insurance Sales advisor to fill a full time vacancy in the insurance in Cardiff, Wales. They offered a full time job with wage from £8.2 to £9.2 per hour. The offered position required experienced worker and a CSE or its equivalent. While sending your application include reference number T3AXZIMNSF.

Jenny H., Richard E. and Georgina D. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2023.

Previous company's names
Watkin Davies Insurance Consultants Limited 2018-08-22
Watkin Davies Financial Services Limited 1987-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-29	2017-07-29	2018-07-29	2019-07-29	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 382 137	1 629 556	1 778 084	1 746 876	1 926 173	2 051 637

Balance Sheet
Cash Bank In Hand	531 468	531 306	658 439	679 980	848 954	688 692
Cash Bank On Hand						216 872	211 350	213 237	394 945	803 653	592 048
Current Assets	1 788 372	2 439 158	2 485 850	3 235 835	3 704 376	1 477 516	1 612 956	1 171 310	1 235 718	1 409 120	1 002 637
Debtors	1 256 904	1 907 852	1 827 411	2 555 855	2 855 421	2 618 108	1 401 606	958 073	840 773	605 467	410 589
Intangible Fixed Assets		95 922	74 204	77 799	45 606	13 412
Net Assets Liabilities Including Pension Asset Liability	1 382 137	1 629 556	1 778 084	1 746 876	1 926 172	2 051 637
Other Debtors						31 070	31 677	27 321	303 774	162 426	31 608
Property Plant Equipment						32 125	46 609	67 841	48 540	25 154	13 031
Tangible Fixed Assets	5 357	17 843	21 588	26 020	45 721	32 125
Net Assets Liabilities									1 816 929	1 809 758	1 307 636

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300	1 300	1 300	1 300
Profit Loss Account Reserve	1 430 837	1 678 256	1 826 784	1 795 576	1 974 872	2 050 337
Shareholder Funds	1 382 137	1 629 556	1 778 084	1 746 876	1 926 173	2 051 637

Other Financial Data
Amount Specific Advance Or Credit Directors					36 443	634	1 113	1 829	9 359	12 124	9 171
Amount Specific Advance Or Credit Made In Period Directors						37 077			5 000	195 870	70 000
Amount Specific Advance Or Credit Repaid In Period Directors						120 335	634	2 942	15 000	217 353	72 953
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities						87 932	95 910	89 623	82 533	85 144	114 806
Accumulated Amortisation Impairment Intangible Assets						233 552	246 964	246 964		10 730	26 710
Accumulated Depreciation Impairment Property Plant Equipment						134 486	156 582	176 491	215 915	251 406	243 711
Additions Other Than Through Business Combinations Investment Property Fair Value Model								140 000		276
Amounts Owed To Group Undertakings						300	300	300	300	300
Average Number Employees During Period							50	49	43	43	40
Cash On Hand						250	502	392	411	353	468
Corporation Tax Payable						54 286	67 535	79 501	112 086	21 917	37 425
Creditors						368 112	339 230	326 968	353 837	36 250	273 653
Creditors Due After One Year				254 692	211 408
Creditors Due Within One Year	1 085 975	1 595 122	1 472 153	2 036 569	2 356 210	2 048 393
Debtors Due After One Year	-484 614	-512 285	-550 256
Disposals Decrease In Amortisation Impairment Intangible Assets									246 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 462	11 631			28 000
Disposals Intangible Assets									246 964
Disposals Property Plant Equipment							27 907	16 600		25 125	40 400
Dividends Paid							61 332	68 888	72 000	99 000	70 000
Fixed Assets	702 951	813 032	794 667	802 302	789 415	793 230	793 907	954 744	935 048	756 976	578 652
Future Minimum Lease Payments Under Non-cancellable Operating Leases							73 000	73 000	73 000	111 083	111 083
Increase From Amortisation Charge For Year Intangible Assets							13 412			10 730	15 980
Increase From Depreciation Charge For Year Property Plant Equipment							35 558	31 540	39 424	35 491	20 305
Intangible Assets						13 412				132 347	132 117
Intangible Assets Gross Cost						246 964	246 964	246 964		143 077	158 827
Intangible Fixed Assets Additions		108 591		52 373
Intangible Fixed Assets Aggregate Amortisation Impairment	86 000	98 669	120 387	169 165	201 358	233 552
Intangible Fixed Assets Amortisation Charged In Period		12 669	21 718	48 778	32 193	32 194
Intangible Fixed Assets Cost Or Valuation	86 000	194 591	194 591	246 964	246 964
Investment Property						739 999	739 999	879 999	879 999	595 275	140 000
Investment Property Fair Value Model						739 999	739 999	879 999	879 999	595 275	140 000
Investments						7 694	7 299	6 904
Investments Fixed Assets	7 595	9 268	8 876	8 484	8 089	7 694	7 299	6 904	6 509	4 200	293 504
Investments In Group Undertakings						300	300	300	300	300	-300
Net Current Assets Liabilities	702 397	844 036	1 013 697	1 199 266	1 348 166	1 258 407	1 273 726	844 342	881 881	1 089 032	728 984
Number Shares Allotted		1 300	1 300	1 300	1 300	1 300
Number Shares Issued Fully Paid							1 300	1 300	1 300	1 300	13 000
Other Creditors						19 361	7 948	13 430	48 661	64 162	53 441
Other Investments Other Than Loans						7 394	6 999	6 604	6 209	3 900	293 504
Other Loans Classified Under Investments						32 000	-32 000	-32 000
Other Taxation Social Security Payable						28 740	28 100	27 142	28 882	23 970	27 342
Par Value Share		1	1	1	1	1	1	1	1	1	0
Prepayments Accrued Income						271 685	310 255	320 156	326 826	329 146	355 720
Profit Loss							226 331	-199 659	89 843	91 829	-432 122
Property Plant Equipment Gross Cost						166 611	203 191	244 332	264 455	276 560	256 742
Provisions For Liabilities Charges	23 211	27 512	30 280
Revaluation Reserve	-50 000	-50 000	-50 000	-50 000	-50 000
Share Capital Allotted Called Up Paid	1 300	1 300	1 300	1 300	1 300	1 300
Tangible Fixed Assets Additions		16 907	24 550	24 025	59 790	4 834
Tangible Fixed Assets Cost Or Valuation	99 395	108 662	122 712	125 987	161 777	166 611
Tangible Fixed Assets Depreciation	94 038	90 819	101 124	99 967	116 056	134 486
Tangible Fixed Assets Depreciation Charged In Period		4 421	11 445	6 312	16 089	18 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 640	156	7 469
Tangible Fixed Assets Disposals		7 640	10 500	20 750	24 000
Tangible Fixed Assets Increase Decrease From Revaluations						50 000
Total Additions Including From Business Combinations Property Plant Equipment							64 487	57 741	20 123	37 230	20 582
Total Assets Less Current Liabilities	1 405 348	1 657 068	1 808 364	2 001 568	2 137 580	2 051 637	2 067 633	1 799 086	1 816 929	1 846 008	1 307 636
Trade Creditors Trade Payables						170 777	138 324	116 972	81 375	85 804	31 468
Accrued Liabilities Deferred Income										26 667
Advances Credits Directors				39 258	36 443	634
Advances Credits Made In Period Directors					2 815
Disposals Investment Property Fair Value Model										285 000	455 275
Total Additions Including From Business Combinations Intangible Assets										143 077	25 000