Wilson Insurance Brokers Limited in Lisnaskea, BT92 0QL

Description

Data updated on: 01-11-2023

Registered as NI619696 11 years ago, Wilson Insurance Brokers Limited is a Private Limited Company. Its official office address is Unit 11 Lisnaskea Business Complex, Drumbrughas North Lisnaskea. The company's principal business activity number is 66220 and has the NACE code: Activities of insurance agents and brokers. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-20.

There is a team of three directors managing the following firm at the moment, specifically Margaret D., William D. and Shane W. who have been utilizing the directors responsibilities since March 2016.

Executives who have control over this firm are as follows: Shane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. has substantial control or influence over the company. Margaret D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	-501	-6 104	-11 889

Balance Sheet
Cash Bank On Hand			2 301	7 539	15 809
Current Assets	15 470	12 762	8 075	48 689	57 052	51 754	91 772	137 470	190 129	211 705
Debtors	15 123	22 757	5 774		41 243
Net Assets Liabilities			-11 889	16 697	47 931		119 414	126 687	161 444	213 236
Other Debtors					41 243
Property Plant Equipment			8 845	5 319	5 799
Cash Bank In Hand	347	1 111	2 301
Net Assets Liabilities Including Pension Asset Liability	-501	-6 104	-11 889
Tangible Fixed Assets	7 848	11 217	8 845

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 601	-21 204	-26 989
Shareholder Funds	-501	-6 104	-11 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 783	12 309	16 836
Average Number Employees During Period				3	3	4	4	5	4	4
Bank Borrowings Overdrafts			6 757	2 890	5 095
Creditors			6 757	2 890	38 620	43 268	45 884	43 334	41 776	28 974
Fixed Assets	7 850	11 217	8 845		5 799	8 928	10 572	10 244	8 195	6 556
Increase From Depreciation Charge For Year Property Plant Equipment				3 526	4 527
Net Current Assets Liabilities	5 607	-6 884	-13 977	14 268	42 132	84 143	108 842	159 777	195 025	234 706
Other Creditors			3 445	3 389	12 178
Other Taxation Social Security Payable			4 195	20 308	21 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 000	11 106	5 774	41 150	23 700	75 657	62 954	41 253	36 636	51 975
Property Plant Equipment Gross Cost			17 628	17 628	22 635
Total Additions Including From Business Combinations Property Plant Equipment					5 007
Total Assets Less Current Liabilities	17 728	4 333	-5 132	19 587	47 931	93 071	119 414	170 021	203 220	241 262
Trade Creditors Trade Payables			2 121	725
Creditors Due After One Year	18 229	10 437	6 757
Creditors Due Within One Year	19 863	30 752	22 052
Number Shares Allotted	100	100	100
Other Aggregate Reserves		15 000	15 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	15 000	15 000
Tangible Fixed Assets Additions	9 811	6 662	1 154
Tangible Fixed Assets Cost Or Valuation	9 811	16 474	17 628
Tangible Fixed Assets Depreciation	1 963	5 257	8 783
Tangible Fixed Assets Depreciation Charged In Period	1 963	3 295	3 526
Amount Specific Advance Or Credit Directors		11 651

Company staff

Margaret D.

Role: Director

Appointed: 15 March 2016

Latest update: 26 November 2023

William D.

Role: Director

Appointed: 15 March 2016

Latest update: 26 November 2023

Shane W.

Role: Director

Appointed: 06 August 2013

Latest update: 26 November 2023

People with significant control

Shane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Margaret D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilson Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

William D.

Shane W.

People with significant control

Shane W.

William D.

Margaret D.

Accounts Documents

Company filings

Filing category

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