HOLLAND (GLASGOW) INSURANCE BROKERS LTD
Previous names
WALTERS HOLLAND LIMITED - 2015-11-10
WALTERS HOLLAND (LIFE & PENSIONS) LIMITED - 2004-04-13
C. WALTERS (LIFE & PENSIONS) LIMITED - 1999-01-15
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Property, Plant & Equipment
155,725 GBP2024-12-31
161,975 GBP2023-12-31
Debtors
194,936 GBP2024-12-31
140,437 GBP2023-12-31
Cash at bank and in hand
869,234 GBP2024-12-31
910,417 GBP2023-12-31
Current Assets
1,064,170 GBP2024-12-31
1,050,854 GBP2023-12-31
Creditors
Current
238,996 GBP2024-12-31
284,934 GBP2023-12-31
Net Current Assets/Liabilities
825,174 GBP2024-12-31
765,920 GBP2023-12-31
Total Assets Less Current Liabilities
980,899 GBP2024-12-31
927,895 GBP2023-12-31
Creditors
Non-current
5,301 GBP2024-12-31
15,301 GBP2023-12-31
Net Assets/Liabilities
975,598 GBP2024-12-31
912,594 GBP2023-12-31
Equity
Called up share capital
43,067 GBP2024-12-31
43,067 GBP2023-12-31
Retained earnings (accumulated losses)
932,531 GBP2024-12-31
869,527 GBP2023-12-31
Equity
975,598 GBP2024-12-31
912,594 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,000 GBP2023-12-31
Plant and equipment
43,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
248,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,275 GBP2024-12-31
43,025 GBP2023-12-31
Plant and equipment
43,157 GBP2024-12-31
43,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,432 GBP2024-12-31
86,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
155,725 GBP2024-12-31
161,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,056 GBP2024-12-31
40,390 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
133,880 GBP2024-12-31
100,047 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
194,936 GBP2024-12-31
140,437 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,532 GBP2024-12-31
10,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,442 GBP2024-12-31
1,519 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,533 GBP2024-12-31
100,645 GBP2023-12-31
Other Creditors
Current
149,489 GBP2024-12-31
172,238 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,301 GBP2024-12-31
15,301 GBP2023-12-31
Bank Borrowings
Secured
15,833 GBP2024-12-31
25,833 GBP2023-12-31
HOLLAND (GLASGOW) INSURANCE BROKERS LTD
InfoWALTERS HOLLAND LIMITED - 2015-11-10
WALTERS HOLLAND (LIFE & PENSIONS) LIMITED - 2015-11-10
C. WALTERS (LIFE & PENSIONS) LIMITED - 2015-11-10
Registered number SC128802
502 St. Vincent Street, Glasgow, Strathclyde G3 8XU
Private Limited Company incorporated on 1990-11-30 (34 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0