J.M. GLENDINNING (INSURANCE BROKERS) PROFESSIONAL RISKS LIMITED - 2021-09-30
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,636 GBP2019-03-31
2,371 GBP2018-03-31
Debtors
Current
57,608 GBP2019-03-31
57,649 GBP2018-03-31
Cash at bank and in hand
206,437 GBP2019-03-31
134,712 GBP2018-03-31
Current Assets
264,045 GBP2019-03-31
192,361 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-158,010 GBP2019-03-31
-138,182 GBP2018-03-31
Net Current Assets/Liabilities
106,035 GBP2019-03-31
54,179 GBP2018-03-31
Total Assets Less Current Liabilities
107,671 GBP2019-03-31
56,550 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-68,000 GBP2018-03-31
Net Assets/Liabilities
107,393 GBP2019-03-31
-11,853 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
106,393 GBP2019-03-31
-12,853 GBP2018-03-31
Equity
107,393 GBP2019-03-31
-11,853 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-04-01 ~ 2019-03-31
Computers
33.332018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
703 GBP2019-03-31
455 GBP2018-03-31
Computers
3,051 GBP2019-03-31
3,051 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,754 GBP2019-03-31
3,506 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25 GBP2018-03-31
Computers
1,110 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,135 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
74 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
909 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
983 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2019-03-31
Computers
2,019 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
604 GBP2019-03-31
430 GBP2018-03-31
Computers
1,032 GBP2019-03-31
1,941 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
78 GBP2018-03-31
Other Debtors
Current
48,484 GBP2019-03-31
51,900 GBP2018-03-31
Prepayments/Accrued Income
Current
9,124 GBP2019-03-31
5,671 GBP2018-03-31
Other Remaining Borrowings
Current
24,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
770 GBP2019-03-31
2,923 GBP2018-03-31
Amounts owed to group undertakings
Current
15,000 GBP2019-03-31
24,000 GBP2018-03-31
Corporation Tax Payable
Current
29,063 GBP2019-03-31
Other Taxation & Social Security Payable
Current
10,023 GBP2019-03-31
7,116 GBP2018-03-31
Other Creditors
Current
92,707 GBP2019-03-31
70,519 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
10,447 GBP2019-03-31
9,624 GBP2018-03-31
Creditors
Current
158,010 GBP2019-03-31
138,182 GBP2018-03-31
Other Remaining Borrowings
Non-current
34,000 GBP2018-03-31
Amounts owed to group undertakings
Non-current
34,000 GBP2018-03-31
Creditors
Non-current
68,000 GBP2018-03-31
Net Deferred Tax Liability/Asset
278 GBP2019-03-31
403 GBP2018-03-31
124 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-125 GBP2018-04-01 ~ 2019-03-31
279 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
278 GBP2019-03-31
403 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 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
350 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31