Founded in 2005, Assist Insurance Services, classified under reg no. 05486663 is an active company. Currently registered at Royal House Queenswood NN4 7JJ, Northampton the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Claire L. and Stephen L.. In addition one secretary - Claire L. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Royal House Queenswood |
Office Address2 | Newport Pagnell Road West |
Town | Northampton |
Post code | NN4 7JJ |
Country of origin | United Kingdom |
Registration Number | 05486663 |
Date of Incorporation | Tue, 21st Jun 2005 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Claire L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 106 368 | 220 979 | 272 370 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 235 397 | 368 640 | 598 255 | 689 678 | 620 923 | 1 068 019 | 1 465 687 | 1 190 293 | ||
Current Assets | 224 320 | 415 266 | 529 687 | 576 842 | 774 758 | 1 044 543 | 1 204 462 | 1 725 902 | 2 041 467 | 1 845 348 |
Debtors | 216 395 | 289 265 | 294 290 | 208 202 | 197 383 | 381 567 | 583 539 | 657 883 | 575 780 | 655 055 |
Net Assets Liabilities | 272 370 | 394 817 | 595 921 | 868 767 | 987 604 | 1 386 275 | 1 777 107 | 1 553 394 | ||
Property Plant Equipment | 98 676 | 99 297 | 93 705 | 163 620 | 127 003 | 166 193 | 158 157 | |||
Cash Bank In Hand | 7 925 | 126 001 | 235 397 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 368 | 220 979 | 272 370 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 105 868 | 220 479 | 271 870 | |||||||
Shareholder Funds | 106 368 | 220 979 | 272 370 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 9 000 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 801 | 13 602 | 20 403 | 27 204 | 35 565 | 43 807 | 54 679 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 669 | 59 411 | 97 690 | 99 317 | 155 898 | 187 832 | 245 212 | |||
Average Number Employees During Period | 30 | 34 | 40 | 39 | 44 | 44 | ||||
Creditors | 232 317 | 222 695 | 246 260 | 248 682 | 283 968 | 389 663 | 446 753 | 510 332 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 960 | 15 453 | ||||||||
Disposals Property Plant Equipment | 84 934 | 20 604 | ||||||||
Fixed Assets | 125 882 | 119 702 | 107 309 | 170 423 | 133 245 | 207 393 | 243 378 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 801 | 6 801 | 6 801 | 6 801 | 8 361 | 8 242 | 10 872 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 669 | 34 742 | 38 279 | 52 587 | 56 581 | 47 387 | 57 380 | |||
Intangible Assets | 27 206 | 20 405 | 13 604 | 6 803 | 6 242 | 41 200 | 85 221 | |||
Intangible Assets Gross Cost | 34 007 | 34 007 | 34 007 | 34 007 | 41 807 | 85 007 | 139 900 | |||
Net Current Assets Liabilities | 106 368 | 245 979 | 297 370 | 354 147 | 549 378 | 822 563 | 920 494 | 1 336 239 | 1 594 714 | 1 335 016 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 880 | 26 702 | ||||||||
Property Plant Equipment Gross Cost | 123 345 | 158 708 | 191 395 | 262 937 | 282 901 | 354 025 | 403 369 | |||
Provisions For Liabilities Balance Sheet Subtotal | 25 000 | 85 212 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 34 007 | 7 800 | 43 200 | 54 893 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 123 345 | 35 363 | 32 687 | 156 476 | 19 964 | 91 728 | 49 344 | |||
Total Assets Less Current Liabilities | 106 368 | 220 979 | 297 370 | 480 029 | 669 080 | 929 872 | 1 090 917 | 1 469 484 | 1 802 107 | 1 578 394 |
Creditors Due After One Year | 25 000 | 25 000 | ||||||||
Creditors Due Within One Year | 117 952 | 169 287 | 232 317 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 21, 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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