SWEENEY INSURANCE ASSOCIATES LIMITED
Previous names
SWEENEY AND MACDONAGH (INSURANCE BROKERS) LIMITED - 1990-03-30
SWEENEY & MCDONAGH (INSURANCE BROKERS) LIMITED - 1991-05-24
SWEENEY & MCDONAGH (INSURANCE) LIMITED - 1995-03-27
SALMONA LIMITED - 1988-09-01
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Average Number of Employees
02021-06-02 ~ 2022-06-01
02020-06-02 ~ 2021-06-01
Intangible Assets
5,938 GBP2022-06-01
5,938 GBP2021-06-01
Property, Plant & Equipment
63,185 GBP2022-06-01
63,587 GBP2021-06-01
Fixed Assets
69,123 GBP2022-06-01
69,525 GBP2021-06-01
Debtors
271,620 GBP2022-06-01
239,518 GBP2021-06-01
Cash at bank and in hand
499,047 GBP2022-06-01
641,291 GBP2021-06-01
Current Assets
770,667 GBP2022-06-01
880,809 GBP2021-06-01
Creditors
Current
495,629 GBP2022-06-01
598,119 GBP2021-06-01
Net Current Assets/Liabilities
275,038 GBP2022-06-01
282,690 GBP2021-06-01
Total Assets Less Current Liabilities
344,161 GBP2022-06-01
352,215 GBP2021-06-01
Equity
Called up share capital
1,000 GBP2022-06-01
1,000 GBP2021-06-01
Revaluation reserve
7,419 GBP2022-06-01
7,419 GBP2021-06-01
Retained earnings (accumulated losses)
335,742 GBP2022-06-01
343,796 GBP2021-06-01
Equity
344,161 GBP2022-06-01
352,215 GBP2021-06-01
Intangible Assets - Gross Cost
Development expenditure
5,938 GBP2021-06-01
Intangible Assets
Development expenditure
5,938 GBP2022-06-01
5,938 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
Land and buildings
63,185 GBP2022-06-01
63,185 GBP2021-06-01
Plant and equipment
29,809 GBP2022-06-01
29,809 GBP2021-06-01
Furniture and fittings
9,498 GBP2022-06-01
9,498 GBP2021-06-01
Computers
778 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
102,492 GBP2022-06-01
103,270 GBP2021-06-01
Property, Plant & Equipment - Disposals
Computers
-778 GBP2021-06-02 ~ 2022-06-01
Property, Plant & Equipment - Disposals
-778 GBP2021-06-02 ~ 2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,809 GBP2022-06-01
29,809 GBP2021-06-01
Furniture and fittings
9,498 GBP2022-06-01
9,498 GBP2021-06-01
Computers
376 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,307 GBP2022-06-01
39,683 GBP2021-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
168 GBP2021-06-02 ~ 2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2021-06-02 ~ 2022-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-544 GBP2021-06-02 ~ 2022-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-544 GBP2021-06-02 ~ 2022-06-01
Property, Plant & Equipment
Land and buildings
63,185 GBP2022-06-01
63,185 GBP2021-06-01
Computers
402 GBP2021-06-01
Other Debtors
Amounts falling due within one year, Current
271,620 GBP2022-06-01
239,518 GBP2021-06-01
Trade Creditors/Trade Payables
Current
495,596 GBP2022-06-01
502,647 GBP2021-06-01
Other Taxation & Social Security Payable
Current
33 GBP2022-06-01
94,372 GBP2021-06-01
Other Creditors
Current
1,100 GBP2021-06-01
SWEENEY INSURANCE ASSOCIATES LIMITED
InfoSWEENEY AND MACDONAGH (INSURANCE BROKERS) LIMITED - 1990-03-30
SWEENEY & MCDONAGH (INSURANCE BROKERS) LIMITED - 1990-03-30
SWEENEY & MCDONAGH (INSURANCE) LIMITED - 1990-03-30
SALMONA LIMITED - 1990-03-30
Registered number 02271457
Level Q, Sheraton House Surtees Way, Surtees Business Park, Stockton On Tees TS18 3HR
Private Limited Company incorporated on 1988-06-27 and dissolved on 2025-07-15 (37 years). The company status is Dissolved.
The last date of confirmation statement was made at 2022-11-17
CIF 0