Intangible Assets
213,689 GBP2025-12-31
201,552 GBP2024-12-31
Property, Plant & Equipment
26,102 GBP2025-12-31
11,618 GBP2024-12-31
Fixed Assets - Investments
3,465 GBP2025-12-31
3,466 GBP2024-12-31
Fixed Assets
243,256 GBP2025-12-31
216,636 GBP2024-12-31
Debtors
795,888 GBP2025-12-31
1,150,038 GBP2024-12-31
Cash at bank and in hand
893,525 GBP2025-12-31
762,702 GBP2024-12-31
Current Assets
1,689,413 GBP2025-12-31
1,912,740 GBP2024-12-31
Net Current Assets/Liabilities
775,486 GBP2025-12-31
836,806 GBP2024-12-31
Total Assets Less Current Liabilities
1,018,742 GBP2025-12-31
1,053,442 GBP2024-12-31
Net Assets/Liabilities
1,012,416 GBP2025-12-31
1,050,781 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
1,011,416 GBP2025-12-31
1,049,781 GBP2024-12-31
Equity
1,012,416 GBP2025-12-31
1,050,781 GBP2024-12-31
Average Number of Employees
212025-01-01 ~ 2025-12-31
192024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
259,827 GBP2025-12-31
223,947 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,138 GBP2025-12-31
22,395 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,743 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
213,689 GBP2025-12-31
201,552 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,576 GBP2025-12-31
22,257 GBP2024-12-31
Computers
82,698 GBP2025-12-31
65,885 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
114,274 GBP2025-12-31
88,142 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,706 GBP2025-12-31
17,951 GBP2024-12-31
Computers
68,466 GBP2025-12-31
58,573 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,172 GBP2025-12-31
76,524 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,755 GBP2025-01-01 ~ 2025-12-31
Computers
9,893 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,648 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
11,870 GBP2025-12-31
4,306 GBP2024-12-31
Computers
14,232 GBP2025-12-31
7,312 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
3,465 GBP2025-12-31
3,465 GBP2024-12-31
Other Investments Other Than Loans
3,465 GBP2025-12-31
3,465 GBP2024-12-31
Investments in Group Undertakings
1 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
331,389 GBP2025-12-31
565,620 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
450,150 GBP2025-12-31
576,775 GBP2024-12-31
Prepayments
Current
14,349 GBP2025-12-31
7,643 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
795,888 GBP2025-12-31
Amounts falling due within one year, Current
1,150,038 GBP2024-12-31
Trade Creditors/Trade Payables
Current
692,415 GBP2025-12-31
795,162 GBP2024-12-31
Corporation Tax Payable
Current
93,474 GBP2025-12-31
120,353 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,632 GBP2025-12-31
22,003 GBP2024-12-31
Other Creditors
Current
58,320 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
102,406 GBP2025-12-31
80,096 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,300 GBP2025-12-31
63,578 GBP2024-12-31
Between one and five year
222,674 GBP2025-12-31
172,800 GBP2024-12-31
More than five year
66,000 GBP2025-12-31
99,000 GBP2024-12-31
All periods
377,974 GBP2025-12-31
335,378 GBP2024-12-31
ROWLANDS & HAMES INSURANCE BROKERS LIMITED
InfoFASTMOON LIMITED - 1988-01-18
Registered number 02195983Chiltern House, 181 Bristol Avenue, Blackpool, Lancashire FY2 0FP
PRIVATE LIMITED COMPANY incorporated on 1987-11-19 (38 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-21
CIF 0ROWLANDS & HAMES INSURANCE BROKERS LIMITED
SRegistered number 02195983
Chiltern House, 181 Bristol Avenue, Bispham, Blackpool, England, FY2 0FP
Limited Company in Cardiff, England
CIF 1