Founded in 2002, Anglesey Insurance Services, classified under reg no. 04376322 is an active company. Currently registered at 6 Uxbridge Square LL59 5AT, Gwynedd the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Charlotte R., Geraint A.. Of them, Geraint A. has been with the company the longest, being appointed on 5 December 2011 and Charlotte R. has been with the company for the least time - from 29 November 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Allan L. who worked with the the company until 20 December 2015.
| Office Address | 6 Uxbridge Square |
| Office Address2 | Menai Bridge |
| Town | Gwynedd |
| Post code | LL59 5AT |
| Country of origin | United Kingdom |
| Registration Number | 04376322 |
| Date of Incorporation | Mon, 18th Feb 2002 |
| Industry | Non-life insurance |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 29 November 2019
Position: Director
Appointed: 05 December 2011
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Charlotte R. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Jennifer F. This PSC owns 25-50% shares. Then there is Geraint B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Charlotte R.
| Notified on | 15 February 2022 |
| Nature of control: |
significiant influence or control |
Jennifer F.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Geraint B.
| Notified on | 2 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 385 | 14 944 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 226 | 86 585 | 80 899 | |||||
| Current Assets | 82 007 | 124 257 | 89 667 | 78 771 | 74 818 | 96 616 | 102 183 | 103 580 |
| Debtors | 7 894 | 15 598 | 22 681 | |||||
| Net Assets Liabilities | 14 944 | 5 882 | 11 003 | 16 478 | 36 114 | 29 097 | 24 514 | |
| Other Debtors | 3 269 | 3 269 | 3 269 | |||||
| Property Plant Equipment | 2 816 | 2 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 385 | 14 944 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 30 385 | 14 944 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 422 | 15 126 | 15 654 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |||
| Creditors | 98 282 | 78 188 | 69 911 | 63 860 | 62 190 | 74 797 | 80 349 | |
| Fixed Assets | 2 115 | 1 285 | 640 | 3 002 | 2 251 | 1 688 | 2 112 | 1 584 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 528 | ||||||
| Intangible Assets Gross Cost | 6 000 | 6 000 | ||||||
| Net Current Assets Liabilities | 46 822 | 29 244 | 15 272 | 12 493 | 17 307 | 34 426 | 27 386 | 23 231 |
| Other Creditors | 2 614 | 6 798 | 6 316 | |||||
| Other Taxation Social Security Payable | 14 238 | 5 538 | 2 002 | |||||
| Property Plant Equipment Gross Cost | 17 238 | 17 238 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 153 | 3 295 | 401 | 301 | ||||
| Total Assets Less Current Liabilities | 48 937 | 30 529 | 15 912 | 15 495 | 19 558 | 36 114 | 29 498 | 24 815 |
| Trade Creditors Trade Payables | 44 806 | 62 461 | 72 031 | |||||
| Trade Debtors Trade Receivables | 4 625 | 12 329 | 19 412 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 295 | 2 751 | 3 080 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 269 | 3 269 | 3 793 | 3 633 | 3 269 | |||
| Accruals Deferred Income | 2 658 | 4 153 | ||||||
| Creditors Due After One Year | 15 894 | 11 432 | ||||||
| Creditors Due Within One Year | 38 454 | 98 282 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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