J.M. GLENDINNING (INSURANCE BROKERS) MIDLANDS LIMITED - 2015-02-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
114,756 GBP2019-03-31
134,154 GBP2018-03-31
Property, Plant & Equipment
1,424 GBP2019-03-31
3,103 GBP2018-03-31
Fixed Assets
116,180 GBP2019-03-31
137,257 GBP2018-03-31
Debtors
Current
47,542 GBP2019-03-31
29,272 GBP2018-03-31
Cash at bank and in hand
25,632 GBP2019-03-31
14,878 GBP2018-03-31
Current Assets
73,174 GBP2019-03-31
44,150 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-90,250 GBP2019-03-31
-104,877 GBP2018-03-31
Net Current Assets/Liabilities
-17,076 GBP2019-03-31
-60,727 GBP2018-03-31
Total Assets Less Current Liabilities
99,104 GBP2019-03-31
76,530 GBP2018-03-31
Net Assets/Liabilities
98,837 GBP2019-03-31
73,211 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Share premium
11,315 GBP2019-03-31
11,315 GBP2018-03-31
Retained earnings (accumulated losses)
86,522 GBP2019-03-31
60,896 GBP2018-03-31
Equity
98,837 GBP2019-03-31
73,211 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-04-01 ~ 2019-03-31
Computers
33.332018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
195,179 GBP2019-03-31
195,179 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,425 GBP2019-03-31
61,023 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,402 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,935 GBP2019-03-31
1,687 GBP2018-03-31
Computers
1,867 GBP2019-03-31
3,427 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,802 GBP2019-03-31
5,114 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,560 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-1,560 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
356 GBP2018-03-31
Computers
1,655 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,011 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
497 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-130 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
560 GBP2019-03-31
Computers
1,818 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,378 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,375 GBP2019-03-31
1,331 GBP2018-03-31
Computers
49 GBP2019-03-31
1,772 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
8,769 GBP2019-03-31
9,492 GBP2018-03-31
Other Debtors
Current
26,789 GBP2019-03-31
14,098 GBP2018-03-31
Prepayments/Accrued Income
Current
11,984 GBP2019-03-31
5,682 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,626 GBP2019-03-31
8,564 GBP2018-03-31
Amounts owed to group undertakings
Current
28,000 GBP2019-03-31
47,078 GBP2018-03-31
Corporation Tax Payable
Current
27,097 GBP2019-03-31
31,371 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,143 GBP2019-03-31
4,875 GBP2018-03-31
Other Creditors
Current
16,271 GBP2019-03-31
7,051 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
9,113 GBP2019-03-31
5,938 GBP2018-03-31
Creditors
Current
90,250 GBP2019-03-31
104,877 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31