Company information:
Ainleys Insurance Brokers (Barnsley) Limited (No: 05548745)
Address: 8 CONSTABLE DRIVE, OSSETT, WEST YORKSHIRE, WF5 8DH, ENGLAND
Status: Active
Incorporated: 30-Aug-2005
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: IAN DAVID MCCAUL ( DOB: Jan-1950 From: Mar-2007 )
Current Director: STEPHEN WILLIAM MCKALROY ( DOB: May-1961 From: Mar-2007 )
Current Director: STEPHEN WILLIAM MCKALROY ( DOB: May-1961 From: Mar-2007 )
Current Director: STEPHEN WILLIAM MCKALROY ( DOB: May-1961 From: Mar-2007 )
Current Secretary: STEPHEN WILLIAM MCKALROY ( DOB: May-1961 From: Mar-2007 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Aug-2005 To: Aug-2005 )
Resigned Director: JOHN STUART WILLIAMSON ( DOB: Apr-1951 From: Aug-2005 To: Mar-2007 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Aug-2005 To: Aug-2005 )
Resigned Secretary: IAN ANTHONY WHEAT ( From: Aug-2005 To: Mar-2007 )
Persons of Significant Control:
Ainleys Insurance Brokers (Ossett) Limited, Ossett, West Yorkshire, WF5 8AD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2017-11-01, Ceased: 2019-10-31)
Mr Stephen Mckalroy, 47 Bankfield Terrace Burley, Leeds, LS4 2JR, England: Ownership of shares – More than 50% but less than 75%, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-11-01)
Mr Stephen Mckalroy, 8 Constable Drive, Ossett, West Yorkshire, WF5 8DH, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2019-10-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,790 | 2,507 | 3790.0,2507.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 206,781 | 532,333 | 7,776 | 6,823 | 19,421 | 16,137 | 32,454 | 35,789 | 206781.0,532333.0,7776.0,6823.0,19421.0,16137.0,32454.0,35789.0 |
| Current assets / Debtors | 206,539 | 391,964 | 111 | 206539.0,391964.0,111.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 7,147 | 261,998 | 7147.0,261998.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 242 | 140,369 | 7,665 | 242.0,140369.0,7665.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 102,370 | 88,383 | -23,317 | -37,369 | -128,772 | -123,909 | -118,292 | -121,765 | 102370.0,88383.0,-23317.0,-37369.0,-128772.0,-123909.0,-118292.0,-121765.0 |
| Total assets less current liabilities | 106,160 | 90,890 | 123,342 | 109,290 | 106160.0,90890.0,123342.0,109290.0,0.0,0.0,0.0,0.0 | ||||
| Creditors / Trade creditors / trade payables | 3,105 | 378,463 | 3105.0,378463.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 758 | 501 | 758.0,501.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 105,402 | 90,389 | 37,975 | 10,809 | 17,887 | 22,750 | 28,367 | 24,894 | 105402.0,90389.0,37975.0,10809.0,17887.0,22750.0,28367.0,24894.0 |
| Equity / share capital and reserves | 105,402 | 90,389 | 37,975 | 10,809 | 17,887 | 22,750 | 28,367 | 24,894 | 105402.0,90389.0,37975.0,10809.0,17887.0,22750.0,28367.0,24894.0 |