Alfreton Insurance Services (holdings) started in year 2014 as Private Limited Company with registration number 08953383. The Alfreton Insurance Services (holdings) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Alfreton at 8 Central Road. Postal code: DE55 7BH.
The firm has 2 directors, namely Neil L., Colin W.. Of them, Neil L., Colin W. have been with the company the longest, being appointed on 21 March 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Central Road |
Town | Alfreton |
Post code | DE55 7BH |
Country of origin | United Kingdom |
Registration Number | 08953383 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Neil L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lisa P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lisa P.
Notified on | 6 April 2016 |
Ceased on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 450 | 100 770 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 540 | 1 512 | 920 | 342 | 26 | 7 | 68 | 51 | ||
Current Assets | 450 | 1 990 | 1 962 | 1 370 | 792 | 26 | ||||
Debtors | 450 | 450 | 450 | 450 | 450 | 450 | ||||
Net Assets Liabilities | 100 770 | 212 710 | ||||||||
Other Debtors | 450 | 450 | 450 | 450 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 450 | 450 | ||||||||
Profit Loss Account Reserve | 100 320 | |||||||||
Shareholder Funds | 450 | 100 770 | ||||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 589 200 | 589 200 | 589 200 | 589 200 | 588 969 | 589 539 | 590 332 | 591 047 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 36 000 | 617 280 | 589 680 | 589 680 | 589 680 | 589 539 | 590 109 | 590 932 | 591 767 | |
Investments Fixed Assets | 828 000 | 828 000 | 828 000 | 828 800 | 828 800 | 828 800 | 828 800 | 828 800 | 828 800 | 828 800 |
Investments In Group Undertakings Participating Interests | 828 800 | 828 800 | 828 800 | 828 800 | 828 800 | |||||
Net Current Assets Liabilities | -689 550 | -691 230 | -615 290 | -587 718 | -588 310 | -588 888 | -589 513 | -590 102 | -590 864 | -591 716 |
Number Shares Issued Fully Paid | 450 | 450 | ||||||||
Other Creditors | 28 080 | 480 | 480 | 480 | 570 | 570 | 600 | 720 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 138 450 | 136 770 | 212 710 | 241 082 | 240 490 | 239 912 | 239 287 | 238 698 | 237 936 | 237 084 |
Creditors Due After One Year | 138 000 | 36 000 | ||||||||
Creditors Due Within One Year | 690 000 | 691 680 | ||||||||
Number Shares Allotted | 450 | 450 | ||||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 450 | 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd April 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy