Wrightsure Insurance Services (north West) Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Started with Reg No. 01693417 fourty one years ago, Wrightsure Insurance Services (north West) Limited is categorised as a Private Limited Company. The firm's latest mailing address is Rutland House, 90-92 Baxter Avenue Southend On Sea. This company's registered with SIC code 65120 - Non-life insurance. Wrightsure Insurance Services (north West) Ltd reported its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-07-29.

Our info describing this specific firm's management implies that there are nine directors: Scott W., Paul R., Amanda P. and 6 other members of the Management Board who might be found within the Company Staff section of our website who were appointed on Thu, 1st Jul 2021, Fri, 15th Nov 2019 and Thu, 1st Sep 2016. In addition, the managing director's assignments are backed by a secretary - Victoria B., who joined this specific company on Fri, 9th Mar 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	380 211	278 430	384 171	397 148

Balance Sheet
Cash Bank In Hand	256 619	147 457	140 096	232 709
Cash Bank On Hand				232 709	223 130	199 505	345 119	487 855	855 737	726 119	803 726
Current Assets	1 171 006	804 084	880 180	1 225 653	1 255 461	1 411 583	2 007 970	1 608 392	2 389 283	2 406 816	2 608 001
Debtors	914 387	656 627	740 084	992 944	1 032 331	1 212 078	1 662 851	1 120 537	1 533 546	1 680 697	1 804 275
Intangible Fixed Assets	114 583	89 583	64 583	39 583
Net Assets Liabilities				397 148	404 043	400 493	584 510	495 538	767 822	679 725	733 394
Net Assets Liabilities Including Pension Asset Liability	380 211	278 430	384 171	397 148
Property Plant Equipment				27 944	23 200	28 939	30 912	23 602	21 116	14 167
Tangible Fixed Assets	64 998	60 312	46 662	27 944

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	370 211	268 430	374 171	387 148
Shareholder Funds	380 211	278 430	384 171	397 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				392 417	417 417	432 000	432 000	432 000	432 000	432 000
Accumulated Depreciation Impairment Property Plant Equipment				218 267	239 378	245 348	262 192	111 343	121 760	132 367	142 017
Average Number Employees During Period				38	42	41	39	39	38	38	38
Balances Amounts Owed By Related Parties					21 000	21 000	21 000	21 000
Creditors				895 318	888 757	1 037 622	1 451 182	1 134 328	1 640 644	1 740 409	1 883 507
Creditors Due Within One Year	967 392	671 537	604 067	895 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 880		168 636			187
Disposals Property Plant Equipment						15 866		168 642			249
Fixed Assets	179 581	149 895	111 245	67 527	37 783	28 939	30 912	23 602	21 116	14 167	8 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases				37 628	54 048	36 706	37 654	52 341	69 051	69 558	90 524
Income From Related Parties							8 593	10 829
Increase From Amortisation Charge For Year Intangible Assets					25 000	14 583
Increase From Depreciation Charge For Year Property Plant Equipment					21 111	19 850	16 844	17 787	10 417	10 607	9 837
Intangible Assets				39 583	14 583
Intangible Assets Gross Cost				432 000	432 000	432 000	432 000	432 000	432 000	432 000
Intangible Fixed Assets Aggregate Amortisation Impairment	317 417	342 417	367 417	392 417
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	432 000	432 000	432 000
Loans Owed By Related Parties							323 242
Net Current Assets Liabilities	203 614	132 547	276 113	330 335	366 704	373 961	556 788	474 064	748 639	666 407	724 494
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000				10 000	10 000	10 000
Par Value Share		1	1	1	1				1	1	1
Payments To Related Parties					51 769	51 699	51 736	51 685
Property Plant Equipment Gross Cost				246 211	262 578	274 287	293 104	134 945	142 876	146 534	150 917
Provisions For Liabilities Balance Sheet Subtotal				714	444	2 407	3 190	2 128	1 933	849
Provisions For Liabilities Charges	2 984	4 012	3 187	714
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		29 065	22 144	12 019
Tangible Fixed Assets Cost Or Valuation	240 018	251 811	249 180	246 211
Tangible Fixed Assets Depreciation	175 020	191 499	202 518	218 267
Tangible Fixed Assets Depreciation Charged In Period		30 930	31 265	27 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 451	20 246	11 723
Tangible Fixed Assets Disposals		17 272	24 775	14 988
Total Additions Including From Business Combinations Property Plant Equipment					16 367	27 575	18 817	10 483	7 931	3 658	4 632
Total Assets Less Current Liabilities	383 195	282 442	387 358	397 862	404 487	402 900	587 700	497 666	769 755	680 574	733 394