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A S Insurance Services Limited ROTHERHAM

A S Insurance Services started in year 2010 as Private Limited Company with registration number 07345487. The A S Insurance Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Rotherham at 51-53 Doncaster Road. Postal code: S63 9HJ.

The company has one director. Avril S., appointed on 13 August 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

A S Insurance Services Limited Address / Contact

Office Address 51-53 Doncaster Road
Office Address2 Goldthorpe
Town Rotherham
Post code S63 9HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07345487
Date of Incorporation Fri, 13th Aug 2010
Industry Activities of insurance agents and brokers
End of financial Year 31st May
Company age 14 years old
Account next due date Fri, 28th Feb 2025 (304 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Avril S.

Position: Director

Appointed: 13 August 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Avril S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Avril S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-05-312016-08-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth100 100       
Balance Sheet
Cash Bank On Hand 100 50 000321 662412 724474 649504 880794 989460 594
Current Assets100 10050 000351 158459 301526 853742 2141 053 4991 258 567
Debtors    29 49646 57752 204237 334258 510797 973
Net Assets Liabilities   50 000278 858503 219727 416960 4611 255 1081 479 252
Other Debtors    29 49646 57752 204237 334258 510 
Property Plant Equipment    318 168303 537306 997304 811295 765309 339
Cash Bank In Hand100 100       
Net Assets Liabilities Including Pension Asset Liability100 100       
Reserves/Capital
Called Up Share Capital100 100       
Shareholder Funds100 100       
Other
Accrued Liabilities Deferred Income    2 0002 400    
Accumulated Depreciation Impairment Property Plant Equipment    13 14131 34642 30162 45578 20077 005
Additions Other Than Through Business Combinations Property Plant Equipment    331 3095 87336 01528 7576 699 
Amounts Owed To Directors    193 21069 468    
Average Number Employees During Period    161515151413
Bank Borrowings Overdrafts    13 74013 740    
Corporation Tax Payable    53 62360 60159 57865 38682 698 
Creditors    270 480152 01092 50176 41892 48386 116
Depreciation Rate Used For Property Plant Equipment    2525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 4382 326 20 905
Disposals Property Plant Equipment     2 29921 60010 789 32 410
Finance Lease Liabilities Present Value Total    2 5822 212    
Finance Lease Payments Owing Minimum Gross    16 41614 20311 9909 778  
Income Expense Recognised Directly In Equity   49 900      
Increase From Depreciation Charge For Year Property Plant Equipment    13 14118 20519 39322 48015 74519 710
Issue Equity Instruments   49 900      
Net Current Assets Liabilities10010010050 00080 678307 291434 352665 796961 0161 172 451
Other Creditors    50463430 4527 3344 714 
Other Taxation Social Security Payable    4 8212 9552 4713 6985 071 
Property Plant Equipment Gross Cost    331 309334 883349 298367 266373 965386 344
Provisions For Liabilities Balance Sheet Subtotal    1 5851 1534 1552 5801 6732 538
Total Assets Less Current Liabilities10010010050 000398 846610 828741 349970 6071 256 7811 481 790
Advances Credits Directors    193 210     
Total Additions Including From Business Combinations Property Plant Equipment         44 789
Number Shares Allotted1 100       
Share Capital Allotted Called Up Paid100 100       
Value Shares Allotted100 1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Restoration
New registered office address 4 Doncaster Road Wath upon Dearne Rotherham South Yorkshire S63 7AL. Change occurred on November 17, 2023. Company's previous address: 4 Doncaster Road Wath upon Dearne Rotherham South Yorkshire S66 7AL.
filed on: 17th, November 2023 		Free Download (2 pages)

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