Founded in 2003, Crowthorne Insurance Services, classified under reg no. 04999457 is an active company. Currently registered at 99 High Street RG45 7AD, Berkshire the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 4 directors in the the company, namely James S., David F. and Sarah N. and others. In addition one secretary - Sarah N. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Terrence C.. There were no ex directors.
| Office Address | 99 High Street |
| Office Address2 | Crowthorne |
| Town | Berkshire |
| Post code | RG45 7AD |
| Country of origin | United Kingdom |
| Registration Number | 04999457 |
| Date of Incorporation | Thu, 18th Dec 2003 |
| Industry | Non-life insurance |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 15 May 2018
Position: Director
Appointed: 28 June 2005
Position: Director
Appointed: 24 June 2005
Position: Secretary
Appointed: 24 June 2005
Position: Director
Appointed: 18 December 2003
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Sydenham House Ltd from Crowthorne, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul N. This PSC owns 25-50% shares.
Sydenham House Ltd
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13081789 |
| Notified on | 20 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul N.
| Notified on | 6 April 2016 |
| Ceased on | 20 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 186 971 | 232 057 | 182 075 | 125 531 | 353 566 | 235 221 | 260 446 | 285 739 |
| Current Assets | 934 690 | 1 293 285 | 1 276 645 | 1 255 308 | 1 476 367 | 1 384 738 | 1 501 398 | 1 706 351 |
| Debtors | 747 719 | 1 061 228 | 1 094 570 | 1 129 777 | 1 122 801 | 1 149 517 | 1 240 952 | 1 420 612 |
| Net Assets Liabilities | 692 070 | 778 349 | 848 865 | 897 129 | 1 034 256 | 991 234 | 661 869 | 869 001 |
| Other Debtors | 66 283 | 43 757 | 38 426 | 14 986 | 24 750 | 13 436 | 19 299 | 18 657 |
| Property Plant Equipment | 560 844 | 560 068 | 669 475 | 636 727 | 610 229 | 591 076 | 77 785 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 18 683 | 17 432 | 17 090 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 041 | 1 251 | 342 | 17 126 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 736 000 | 736 000 | 736 000 | 736 000 | 736 000 | 736 000 | 736 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 392 | 201 703 | 226 221 | 264 596 | 296 048 | 314 563 | 255 985 | 1 106 |
| Amounts Owed To Group Undertakings | 11 100 | 19 484 | ||||||
| Average Number Employees During Period | 12 | 9 | 19 | 19 | 18 | 16 | 18 | |
| Bank Borrowings Overdrafts | 337 110 | 309 015 | 280 514 | 252 185 | 222 462 | 350 966 | 289 938 | 222 265 |
| Creditors | 337 110 | 309 015 | 280 514 | 252 185 | 222 462 | 350 966 | 289 938 | 678 231 |
| Fixed Assets | 560 844 | 560 068 | 669 475 | 636 727 | 610 229 | 591 076 | 77 785 | 71 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 311 | 24 518 | 38 375 | 31 452 | 27 742 | 21 222 | 14 268 | |
| Intangible Assets Gross Cost | 736 000 | 736 000 | 736 000 | 736 000 | 736 000 | 736 000 | 736 000 | |
| Net Current Assets Liabilities | 471 696 | 532 031 | 476 356 | 525 385 | 657 538 | 761 011 | 881 872 | 1 028 120 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
| Other Creditors | 6 881 | 305 052 | 306 453 | 311 847 | 306 081 | 113 339 | 18 879 | 16 640 |
| Other Taxation Social Security Payable | 50 214 | 49 035 | 12 293 | 35 793 | 59 117 | 97 030 | 68 569 | 92 996 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 747 236 | 761 771 | 895 696 | 901 323 | 906 277 | 905 639 | 333 770 | 2 529 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 360 | 4 735 | 16 452 | 12 798 | 11 049 | 9 887 | 7 850 | 8 531 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 535 | 133 925 | 5 627 | 4 954 | 8 589 | 14 466 | 13 411 | |
| Total Assets Less Current Liabilities | 1 032 540 | 1 092 099 | 1 145 831 | 1 162 112 | 1 267 767 | 1 330 452 | 959 657 | 1 099 797 |
| Trade Creditors Trade Payables | 405 899 | 407 167 | 438 058 | 369 368 | 453 631 | 434 993 | 520 978 | 549 111 |
| Trade Debtors Trade Receivables | 681 436 | 1 017 471 | 1 056 144 | 1 114 791 | 1 098 051 | 1 136 081 | 1 221 653 | 1 401 955 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 227 | 79 800 | ||||||
| Disposals Property Plant Equipment | 9 227 | 586 335 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (10 pages) |
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