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
2
- 1
Garratt, James David
Insurance Broker born in February 1966Individual (1 offspring)Officer
2007-12-12 ~ nowOF - Director → CIF 0 - 2
SEVENTEEN GROUP LIMITED
- nowALAN TURNER LIMITED - 2010-08-19NEVRUS NINETY-FIVE LIMITED - 1982-02-10
Old Printers Yard, 156 South Street, Dorking, Surrey, United KingdomActive Corporate (9 parents, 48 offsprings)Person with significant control 2024-10-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Mr James David Garratt
Born in February 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-10-08PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Walsh, Rebecca Beatrice
IndividualOfficer 2007-12-12 ~ 2024-09-25OF - Secretary → CIF 0 - 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2007-12-12 ~ 2007-12-13PE - Nominee Director → CIF 0
- 439a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 9 offsprings)Officer2007-12-12 ~ 2007-12-13PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
UK & GLOBAL INSURANCE BROKERS LIMITED
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Cost of Sales
-10,828 GBP2023-07-01 ~ 2024-06-30
-9,115 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-221,702 GBP2023-07-01 ~ 2024-06-30
-243,218 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-07-01 ~ 2024-06-30
19 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-21,602 GBP2023-07-01 ~ 2024-06-30
-17,296 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
141,035 GBP2023-07-01 ~ 2024-06-30
155,174 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,803 GBP2023-07-01 ~ 2024-06-30
-34,773 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
105,232 GBP2023-07-01 ~ 2024-06-30
120,401 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
88,949 GBP2024-06-30
129,717 GBP2023-06-30
104,316 GBP2022-06-30
Dividends Paid
-146,000 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-95,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,412 GBP2024-06-30
13,873 GBP2023-06-30
Debtors
431,740 GBP2024-06-30
585,552 GBP2023-06-30
Cash at bank and in hand
287,905 GBP2024-06-30
235,666 GBP2023-06-30
Current Assets
719,645 GBP2024-06-30
821,218 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-561,001 GBP2024-06-30
-578,708 GBP2023-06-30
Net Current Assets/Liabilities
158,644 GBP2024-06-30
242,510 GBP2023-06-30
Total Assets Less Current Liabilities
171,056 GBP2024-06-30
256,383 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-79,558 GBP2024-06-30
-123,889 GBP2023-06-30
Net Assets/Liabilities
89,049 GBP2024-06-30
129,817 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Equity
89,049 GBP2024-06-30
129,817 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,652 GBP2024-06-30
40,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,240 GBP2024-06-30
27,077 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,412 GBP2024-06-30
13,873 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
302,860 GBP2024-06-30
377,458 GBP2023-06-30
Other Debtors
Amounts falling due within one year
128,880 GBP2024-06-30
208,094 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
431,740 GBP2024-06-30
585,552 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
46,616 GBP2024-06-30
51,720 GBP2023-06-30
Trade Creditors/Trade Payables
Current
473,228 GBP2024-06-30
486,076 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,031 GBP2024-06-30
35,618 GBP2023-06-30
Other Creditors
Current
5,126 GBP2024-06-30
5,294 GBP2023-06-30
Creditors
Current
561,001 GBP2024-06-30
578,708 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
79,558 GBP2024-06-30
123,889 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,649 GBP2023-06-30
- Registered number 06451557
UK & GLOBAL INSURANCE BROKERS LIMITED
InfoOld Printers Yard, 156 South Street, Dorking, Surrey RH4 2HFPrivate Limited Company incorporated on 2007-12-12 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.