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Halton Insurance Services Limited WIDNES

Founded in 1985, Halton Insurance Services, classified under reg no. 01949131 is an active company. Currently registered at Trinity House WA8 7RA, Widnes the company has been in the business for thirty nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

At present there are 3 directors in the the company, namely Mark F., Christopher T. and Michael F.. In addition one secretary - Christopher T. - is with the firm. As of 1 June 2024, there were 3 ex directors - Simon D., Colette H. and others listed below. There were no ex secretaries.

Halton Insurance Services Limited Address / Contact

Office Address Trinity House
Office Address2 78-80 Victoria Road
Town Widnes
Post code WA8 7RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01949131
Date of Incorporation Mon, 23rd Sep 1985
Industry Activities of insurance agents and brokers
End of financial Year 30th November
Company age 39 years old
Account next due date Sat, 31st Aug 2024 (91 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Mark F.

Position: Director

Appointed: 01 May 2012

Christopher T.

Position: Director

Appointed: 01 October 1994

Christopher T.

Position: Secretary

Appointed: 01 October 1994

Michael F.

Position: Director

Appointed: 04 August 1991

Simon D.

Position: Director

Appointed: 01 March 2003

Resigned: 30 April 2012

Colette H.

Position: Director

Appointed: 04 August 1991

Resigned: 30 September 1994

Liam H.

Position: Director

Appointed: 04 August 1991

Resigned: 26 September 1994

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Christopher T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael F. This PSC owns 25-50% shares.

Christopher T.

Notified on 1 June 2016
Nature of control: 25-50% shares

Michael F.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand 70 91069 50563 78586 19569 47278 45268 64053 420
Current Assets156 642127 026127 353144 239139 301134 331153 953133 940135 332
Debtors 56 11657 84880 45453 10664 85975 50165 30081 912
Net Assets Liabilities 247 433250 458249 496259 202263 931264 864223 742217 467
Property Plant Equipment 92 00791 16190 49088 23686 08186 25082 75381 088
Other
Accumulated Depreciation Impairment Property Plant Equipment 64 61265 45866 12968 38370 53873 36876 86580 130
Administrative Expenses 160 891162 351      
Bank Borrowings Overdrafts 11 5009 625      
Comprehensive Income Expense 52 11463 825      
Corporation Tax Payable 11 72814 086      
Cost Sales 23 04620 906      
Creditors 180 950182 131199 032182 896138 417160 237153 303135 391
Depreciation Expense Property Plant Equipment 1 081846      
Distribution Costs 47 56834 873      
Dividends Paid 66 20060 800      
Fixed Assets320 241312 289306 089305 108303 616268 836271 967243 924217 894
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax 941-6 716      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 6 7166 944      
Gross Profit Loss 256 487270 494      
Income Expense Recognised Directly In Equity -66 200-60 800      
Income From Other Fixed Asset Investments 9 0034 893      
Increase From Depreciation Charge For Year Property Plant Equipment  8466712 2542 1552 8303 4973 265
Interest Payable Similar Charges Finance Costs 1 093772      
Investments 220 283228      
Investments Fixed Assets 220 282214 928214 618215 380182 755185 717161 171136 806
Net Current Assets Liabilities-35 906-53 924-54 778-54 793-43 595-4 086-6 284-19 363-59
Operating Profit Loss 48 02873 270      
Other Creditors 64 49871 823      
Other Interest Receivable Similar Income Finance Income 5820      
Other Investments Other Than Loans 220 283228      
Other Taxation Social Security Payable 2 039       
Profit Loss 45 39856 881      
Profit Loss On Ordinary Activities Before Tax 56 93770 695      
Property Plant Equipment Gross Cost  156 619156 619156 619156 619159 618159 618161 218
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 125853      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 11 53913 814      
Total Assets Less Current Liabilities284 335258 365251 311250 315260 021264 750265 683224 561217 835
Trade Creditors Trade Payables 91 18586 597      
Trade Debtors Trade Receivables 56 11657 848      
Turnover Revenue 279 533291 400      
Average Number Employees During Period  6666666
Provisions For Liabilities Balance Sheet Subtotal  853819819819819819368
Total Additions Including From Business Combinations Property Plant Equipment      2 999 1 600
Charitable Donations2 0251 653       
Capital Reserves261 519247 433       
Creditors Due After One Year21 5029 807       
Creditors Due Within One Year192 548180 950       
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets40 294-674       
Net Assets Liability Excluding Pension Asset Liability261 519247 433       
Profit Loss For Period24 42045 398       
Provisions For Liabilities Charges1 3141 125       
Raw Materials Consumables39 77623 046       
Staff Costs123 407131 792       
Tax On Profit Or Loss On Ordinary Activities16 72911 539       
Turnover Gross Operating Revenue321 735279 533       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to November 30, 2017
filed on: 8th, August 2018 		Free Download (16 pages)

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