Wimsure Underwriting Limited in London, EC1R 0BD

Description

Data updated on: 01-11-2023

05718328 - reg. no. assigned to Wimsure Underwriting Limited. It was registered as a Private Limited Company on 2006-02-22. It has been present on the market for the last 18 years. The company can be reached at 15 Bowling Green Lane in London. The post code assigned to this location is EC1R 0BD. This business's principal business activity number is 65110 meaning Life insurance. March 31, 2022 is the last time when the company accounts were reported.

In order to meet the requirements of its clientele, this specific business is being controlled by a number of three directors who are Marguerite N., Mark W. and Carolyn W.. Their joint efforts have been of crucial importance to the following business for six years. In order to provide support to the directors, the business has been utilizing the skillset of Carolyn W. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 894	20 406	38 409	43 418	159 157	55 806

Balance Sheet
Cash Bank On Hand							418 635	246 792				337 711	511 612
Current Assets	182 965	188 704	225 185	528 269	780 092	959 801	526 360	365 192	269 106	226 995	443 175	583 618	771 612
Debtors	87 723	76 333	35 625	28 750	46 709	27 638	107 725	118 400				245 907	260 000
Net Assets Liabilities							54 797	36 563
Other Debtors							107 725	118 400				-38 490
Property Plant Equipment							6 217	5 306
Cash Bank In Hand	95 242	112 371	189 560	499 519	733 383	932 163
Net Assets Liabilities Including Pension Asset Liability	37 894	20 406	38 409	43 418	159 157	55 806
Tangible Fixed Assets	0	1 181	1 117	2 005	1 504	4 707

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	1 894	-15 594	2 409	7 418	123 157	19 806
Shareholder Funds	37 894	20 406	38 409	43 418	159 157	55 806

Other Financial Data
Total Fixed Assets Additions		1 181	308	1 557		4 772
Total Fixed Assets Cost Or Valuation	0	1 181	1 489	3 046	3 046	7 818
Total Fixed Assets Depreciation		0	372	1 041	1 542	3 111
Total Fixed Assets Depreciation Charge In Period			372	669	501	1 569
Accrued Liabilities Not Expressed Within Creditors Subtotal						40 583	40 583		975
Accumulated Depreciation Impairment Property Plant Equipment							5 184	6 952				10 845	11 306
Additions Other Than Through Business Combinations Property Plant Equipment								857
Amounts Owed To Other Related Parties Other Than Directors							154
Average Number Employees During Period							8	7	4	3	3	5	6
Bank Borrowings Overdrafts								3 521
Corporation Tax Payable							30 893	7 406
Creditors						814 819	437 197	333 935	213 919	156 182	369 251	412 510	545 421
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	0	1 181	1 117	2 005	1 504	4 707	6 217	5 306	3 979	3 474	2 606	2 067
Increase From Depreciation Charge For Year Property Plant Equipment								1 768					461
Net Current Assets Liabilities	38 374	19 225	37 292	41 413	157 653	51 099	89 163	31 257	55 187	70 813	73 924	171 108	226 191
Other Creditors							440 129	297 306				354 775	426 141
Other Taxation Social Security Payable								4 658				49 694	111 104
Property Plant Equipment Gross Cost							11 401	12 258				12 912
Total Assets Less Current Liabilities	38 374	20 406	38 409	43 418	159 157	55 806	54 797	36 563	59 166	74 287	76 530	173 175	227 797
Trade Creditors Trade Payables							6 604	21 044				8 041	8 176
Trade Debtors Trade Receivables												284 397	260 000
Creditors Due After One Year Total Noncurrent Liabilities	480	0
Creditors Due Within One Year Total Current Liabilities	144 591	169 479	187 893	486 856	622 439	908 702
Share Premium Account	32 000	32 000	32 000	32 000	32 000	32 000
Tangible Fixed Assets Additions		1 181	308	1 557		4 772
Tangible Fixed Assets Cost Or Valuation	0	1 181	1 489	3 046	3 046	7 818
Tangible Fixed Assets Depreciation		0	372	1 041	1 542	3 111
Tangible Fixed Assets Depreciation Charge For Period			372	669	501	1 569

Company staff

Marguerite N.

Role: Director

Appointed: 21 August 2018

Latest update: 1 March 2024

Mark W.

Role: Director

Appointed: 22 February 2006

Latest update: 1 March 2024

Carolyn W.

Role: Secretary

Appointed: 22 February 2006

Latest update: 1 March 2024

Carolyn W.

Role: Director

Appointed: 22 February 2006

Latest update: 1 March 2024

People with significant control

The companies with significant control over the firm are as follows: Williams Insurance Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at St. Mary At Hill, EC3R 8EE and was registered as a PSC under the reg no 06468261. Mark W. has substantial control or influence over the company.

Williams Insurance Group Ltd

Address: 15 St. Mary At Hill, London, EC3R 8EE, England

Legal authority United Kingdom Company Law

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 06468261

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark W.

Notified on 1 December 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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wimsure Underwriting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marguerite N.

Mark W.

Carolyn W.

Carolyn W.

People with significant control

Williams Insurance Group Ltd

Mark W.

Accounts Documents

Company filings

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