WHITING (INSURANCE BROKERS) LTD. - 2014-11-20
SHEAVES WHITING LTD. - 1995-02-09
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment
41,194 GBP2021-07-31
55,850 GBP2020-07-31
Fixed Assets - Investments
72,799 GBP2021-07-31
57,909 GBP2020-07-31
Fixed Assets
113,993 GBP2021-07-31
113,759 GBP2020-07-31
Debtors
Current
185,272 GBP2021-07-31
78,560 GBP2020-07-31
Cash at bank and in hand
45,670 GBP2021-07-31
73,767 GBP2020-07-31
Current Assets
230,942 GBP2021-07-31
152,327 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-94,671 GBP2021-07-31
-153,544 GBP2020-07-31
Net Current Assets/Liabilities
136,271 GBP2021-07-31
-1,217 GBP2020-07-31
Total Assets Less Current Liabilities
250,264 GBP2021-07-31
112,542 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-26,479 GBP2021-07-31
-33,555 GBP2020-07-31
Net Assets/Liabilities
215,958 GBP2021-07-31
70,007 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
1,000 GBP2019-08-01
Revaluation reserve
15,034 GBP2021-07-31
9,893 GBP2020-07-31
10,367 GBP2019-08-01
Retained earnings (accumulated losses)
199,924 GBP2021-07-31
59,114 GBP2020-07-31
85,718 GBP2019-08-01
Equity
215,958 GBP2021-07-31
70,007 GBP2020-07-31
97,085 GBP2019-08-01
Profit/Loss
Retained earnings (accumulated losses)
145,951 GBP2020-08-01 ~ 2021-07-31
105,422 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
145,951 GBP2020-08-01 ~ 2021-07-31
105,422 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
145,951 GBP2020-08-01 ~ 2021-07-31
105,422 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
145,951 GBP2020-08-01 ~ 2021-07-31
105,422 GBP2019-08-01 ~ 2020-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,141 GBP2020-08-01 ~ 2021-07-31
-132,026 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-132,500 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
-132,500 GBP2019-08-01 ~ 2020-07-31
Equity - Income/Expense Recognised Directly
-132,500 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202020-08-01 ~ 2021-07-31
Furniture and fittings
202020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,490 GBP2021-07-31
63,415 GBP2020-07-31
Furniture and fittings
9,283 GBP2021-07-31
8,354 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
61,773 GBP2021-07-31
71,769 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,925 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-10,925 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,799 GBP2020-07-31
Furniture and fittings
6,120 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,919 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
462 GBP2020-08-01 ~ 2021-07-31
Owned/Freehold
462 GBP2020-08-01 ~ 2021-07-31
Motor vehicles, Under hire purchased contracts or finance leases
9,898 GBP2020-08-01 ~ 2021-07-31
Under hire purchased contracts or finance leases
9,898 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,700 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,700 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,997 GBP2021-07-31
Furniture and fittings
6,582 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,579 GBP2021-07-31
Property, Plant & Equipment
Motor vehicles
38,493 GBP2021-07-31
53,616 GBP2020-07-31
Furniture and fittings
2,701 GBP2021-07-31
2,234 GBP2020-07-31
Motor vehicles, Under hire purchased contracts or finance leases
38,493 GBP2021-07-31
53,616 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
42,660 GBP2021-07-31
59,542 GBP2020-07-31
Other Debtors
Current
102,697 GBP2021-07-31
Prepayments/Accrued Income
Current
39,915 GBP2021-07-31
19,018 GBP2020-07-31
Bank Overdrafts
-9,378 GBP2021-07-31
-14,615 GBP2020-07-31
Cash and Cash Equivalents
36,292 GBP2021-07-31
59,152 GBP2020-07-31
Bank Overdrafts
Current
9,378 GBP2021-07-31
14,615 GBP2020-07-31
Trade Creditors/Trade Payables
Current
38,869 GBP2021-07-31
102,041 GBP2020-07-31
Corporation Tax Payable
Current
33,003 GBP2021-07-31
15,641 GBP2020-07-31
Taxation/Social Security Payable
Current
902 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
7,076 GBP2021-07-31
11,858 GBP2020-07-31
Other Creditors
Current
254 GBP2021-07-31
638 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
6,091 GBP2021-07-31
7,849 GBP2020-07-31
Creditors
Current
94,671 GBP2021-07-31
153,544 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,479 GBP2021-07-31
33,555 GBP2020-07-31
Minimum gross finance lease payments owing
33,555 GBP2021-07-31
45,413 GBP2020-07-31
Net Deferred Tax Liability/Asset
7,827 GBP2021-07-31
8,980 GBP2020-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,153 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,827 GBP2021-07-31
8,980 GBP2020-07-31