Wtj Insurance Brokers Limited in Outwood Wakefield, WF1 2DX

Description

Data updated on: 01-11-2023

Wtj Insurance Brokers came into being in 2001 as a company enlisted under no 04265252, located at WF1 2DX Outwood Wakefield at Landmark House. It has been in business for 23 years and its status at the time is active. twenty two years ago the firm changed its registered name from Silent Stable to Wtj Insurance Brokers Limited. The firm's registered with SIC code 65120 which stands for Non-life insurance. Wtj Insurance Brokers Ltd released its account information for the financial year up to 2022-11-30. The most recent annual confirmation statement was released on 2023-08-06.

In this particular firm, most of director's assignments up till now have been done by Joseph B. and Mark W.. Out of these two people, Mark W. has administered firm for the longest period of time, having become one of the many members of directors' team on 2001. To help the directors in their tasks, this particular firm has been utilizing the expertise of Sharon F. as a secretary since August 2001.

Previous company's names
Wtj Insurance Brokers Limited 2002-02-07
Silent Stable Limited 2001-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	758 536	807 812	865 175	848 297

Balance Sheet
Cash Bank On Hand				8 022	8 601	5 129	8 620	6 613	5 878	384
Current Assets	3 841 554	3 889 803	3 451 450	3 048 442	2 752 839	2 805 079	3 259 366	3 345 753	3 628 436	3 587 198
Debtors	3 824 011	3 889 468	3 451 302	3 040 420	2 744 238	2 799 950	3 250 746	3 339 140	3 622 558	3 586 814
Net Assets Liabilities				848 297	963 848	986 636	1 027 929	1 106 715	1 178 149	1 208 957
Other Debtors				460 886	363 311	304 476	293 782	546 592	712 949	337 647
Property Plant Equipment				946 310	758 046	722 457	710 763	722 906	734 168	682 290
Cash Bank In Hand	17 543	335	148	8 022
Intangible Fixed Assets		21 000	35 200	68 470
Net Assets Liabilities Including Pension Asset Liability	758 536	807 812	865 175	848 297
Tangible Fixed Assets	451 192	394 499	434 992	946 310

Capital & Reserves
Called Up Share Capital	450 100	450 100	450 100	450 100
Profit Loss Account Reserve	199 086	248 362	305 725	288 847
Shareholder Funds	758 536	807 812	865 175	848 297

Other Financial Data
Version Production Software							2 021	2 022
Accumulated Amortisation Impairment Intangible Assets				28 117	47 434	66 751	86 068	96 587	96 587	96 587
Accumulated Depreciation Impairment Property Plant Equipment				300 759	522 084	521 245	566 798	616 044	590 331	579 790
Additions Other Than Through Business Combinations Investment Property Fair Value Model					93 899				31 102
Additions Other Than Through Business Combinations Property Plant Equipment					82 294	17 163	33 859	70 633	86 359	38 654
Amounts Owed By Group Undertakings Participating Interests				1 093 644	608 992	720 314	686 552	559 348	551 651	931 052
Amounts Owed To Group Undertakings Participating Interests				301 174	264 999	214 040	201 664	195 545	192 951	188 864
Average Number Employees During Period				33	32	32	32	32	33	35
Bank Borrowings				703 156	597 423	566 803	431 515	480 030	384 962	279 281
Bank Borrowings Overdrafts				205 842	196 215	263 612	253 229	193 862	215 045	206 850
Creditors				2 615 550	2 375 650	2 403 052	2 920 874	2 867 697	3 200 427	3 273 583
Finance Lease Liabilities Present Value Total				11 333	28 348	22 237	19 301	22 923	39 201	22 792
Fixed Assets	581 192	545 498	600 192	1 124 880	1 217 286	1 162 380	1 131 369	1 132 993	1 175 357	1 186 798
Future Minimum Lease Payments Under Non-cancellable Operating Leases				22 450	10 871	10 871	16 401	16 162	29 604	22 002
Increase From Amortisation Charge For Year Intangible Assets					19 317	19 317	19 317	10 519
Increase From Depreciation Charge For Year Property Plant Equipment					54 766	45 996	45 553	54 955	57 797	52 041
Intangible Assets				68 470	49 153	29 836	10 519
Intangible Assets Gross Cost				96 587	96 587	96 587	96 587	96 587	96 587	96 587
Investment Property					300 087	300 087	300 087	300 087	331 189	331 189
Investment Property Fair Value Model					300 087	300 087	300 087	300 087	331 189
Investments				110 100	110 000	110 000	110 000	110 000	110 000	173 319
Investments In Subsidiaries Measured Fair Value				110 100	110 000	110 000	110 000	110 000	110 000	173 319
Net Current Assets Liabilities	326 505	356 211	306 266	432 892	377 189	402 027	338 492	478 056	428 009	313 615
Nominal Value Allotted Share Capital				350 000	350 000	350 000	350 000	350 000	350 000	350 000
Number Shares Allotted			350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Other Creditors				65 899	38 361	81 361	128 622	109 074	104 889	155 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					39 629	46 835		5 709	83 510	62 582
Other Disposals Property Plant Equipment					49 233	53 591		9 244	100 810	101 073
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 247 069	1 280 130	1 243 702	1 277 561	1 338 950	1 324 499	1 262 080
Taxation Social Security Payable				22 416	57 825	51 103	37 219	149 102	99 542	91 422
Total Assets Less Current Liabilities	907 697	901 709	906 458	1 557 772	1 594 475	1 564 407	1 469 861	1 611 049	1 603 366	1 500 413
Trade Creditors Trade Payables				2 008 886	1 789 902	1 770 699	2 280 839	2 197 191	2 548 799	2 608 077
Trade Debtors Trade Receivables				1 485 890	1 771 935	1 775 160	2 270 412	2 233 200	2 357 958	2 318 115
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					206 188
Transfers To From Property Plant Equipment Fair Value Model					-206 188
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets		29 725	26 157
Bank Borrowings Overdrafts Secured		1 017 768	915 226	1 408 946
Creditors Due After One Year	149 161	93 897	41 283	709 475
Creditors Due Within One Year	3 515 049	3 533 592	3 145 184	2 615 550
Fixed Asset Investments Cost Or Valuation		130 000	130 000	110 100
Fixed Asset Investments Disposals				19 900
Intangible Fixed Assets Additions		21 000	23 000	52 587
Intangible Fixed Assets Aggregate Amortisation Impairment			8 800	28 117
Intangible Fixed Assets Amortisation Charged In Period			8 800	19 317
Intangible Fixed Assets Cost Or Valuation		21 000	44 000	96 587
Investments Fixed Assets	130 000	130 000	130 000	110 100
Leased Assets Included In Tangible Fixed Assets		114 644	78 464
Revaluation Reserve	109 350	109 350	109 350	109 350
Tangible Fixed Assets Additions		18 959	132 185	640 913
Tangible Fixed Assets Cost Or Valuation	700 467	680 967	737 852	1 247 069
Tangible Fixed Assets Depreciation	249 275	286 468	302 860	300 759
Tangible Fixed Assets Depreciation Charged In Period		70 312	58 693	52 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 117	42 301	50 447
Tangible Fixed Assets Disposals		38 458	75 300	131 696
Share Capital Allotted Called Up Paid		350 000	350 000	350 000
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				-4 028

Company staff

Joseph B.

Role: Director

Appointed: 17 August 2016

Latest update: 5 February 2024

Sharon F.

Role: Secretary

Appointed: 09 August 2001

Latest update: 5 February 2024

Role: Corporate Nominee Secretary

Appointed: 06 August 2001

Resigned: 09 August 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 August 2001

Resigned: 09 August 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 February 2024

People with significant control

Mark W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 19 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016

Wtj Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Sharon F.

Mark W.

Wayne B.

David T.

Geoffrey B.

Roger F.

Kirk J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark W.

Accounts Documents

Company filings

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