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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Davis, Patricia Ann
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Davis, Andrew Robert
    Born in November 1958
    Individual (1 offspring)
    Officer
    2001-11-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Davis
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Davis, Lorraine Ann
    Born in March 1963
    Individual (1 offspring)
    Officer
    2001-11-12 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Davis, Douglas Anthony
    Insurance Broker born in September 1936
    Individual
    Officer
    ~ 2001-11-12
    OF - Director → CIF 0
  • 2
    Davis, Patricia Ann
    Secretary born in November 1938
    Individual (1 offspring)
    Officer
    ~ 2001-11-12
    OF - Director → CIF 0
parent relation
Company in focus

VADIS INSURANCE BROKERS LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Property, Plant & Equipment
300,058 GBP2024-12-31
306,573 GBP2023-12-31
Fixed Assets - Investments
3,342 GBP2024-12-31
3,342 GBP2023-12-31
Fixed Assets
303,400 GBP2024-12-31
309,915 GBP2023-12-31
Debtors
160,490 GBP2024-12-31
157,645 GBP2023-12-31
Cash at bank and in hand
1,315 GBP2024-12-31
4,414 GBP2023-12-31
Current Assets
161,805 GBP2024-12-31
162,059 GBP2023-12-31
Creditors
Current
249,639 GBP2024-12-31
216,218 GBP2023-12-31
Net Current Assets/Liabilities
-87,834 GBP2024-12-31
-54,159 GBP2023-12-31
Total Assets Less Current Liabilities
215,566 GBP2024-12-31
255,756 GBP2023-12-31
Creditors
Non-current
30,935 GBP2024-12-31
36,308 GBP2023-12-31
Net Assets/Liabilities
184,631 GBP2024-12-31
219,448 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Revaluation reserve
182,114 GBP2024-12-31
185,564 GBP2023-12-31
Retained earnings (accumulated losses)
-483 GBP2024-12-31
30,884 GBP2023-12-31
Equity
184,631 GBP2024-12-31
219,448 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2023-12-31
Furniture and fittings
72,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
472,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,000 GBP2024-12-31
96,000 GBP2023-12-31
Furniture and fittings
69,963 GBP2024-12-31
69,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,963 GBP2024-12-31
165,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
298,000 GBP2024-12-31
304,000 GBP2023-12-31
Furniture and fittings
2,058 GBP2024-12-31
2,573 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,128 GBP2024-12-31
67,202 GBP2023-12-31
Other Debtors
Current
348 GBP2023-12-31
Prepayments
Current
4,029 GBP2024-12-31
2,287 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
137,443 GBP2024-12-31
Amounts falling due within one year, Current
149,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
64,881 GBP2024-12-31
40,310 GBP2023-12-31
Trade Creditors/Trade Payables
Current
143,914 GBP2024-12-31
147,978 GBP2023-12-31
Corporation Tax Payable
Current
33,037 GBP2024-12-31
19,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,219 GBP2024-12-31
6,301 GBP2023-12-31
Other Creditors
Current
728 GBP2024-12-31
659 GBP2023-12-31
Accrued Liabilities
Current
1,860 GBP2024-12-31
1,575 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,505 GBP2024-12-31
Non-current, Between one and two years
5,369 GBP2023-12-31
More than five year, Non-current
8,065 GBP2024-12-31
14,003 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,015 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
33,015 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-67,832 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-67,832 GBP2024-01-01 ~ 2024-12-31

  • VADIS INSURANCE BROKERS LIMITED
    Info
    Registered number 01025411
    151 High Street, Burton On Trent, Staffs DE14 1JE
    PRIVATE LIMITED COMPANY incorporated on 1971-09-28 (54 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.