1stop Insurance Consultants started in year 2001 as Private Limited Company with registration number 04299061. The 1stop Insurance Consultants company has been functioning successfully for 23 years now and its status is active. The firm's office is based in South Croydon at 2 Birdwood Close. Postal code: CR2 8QG.
At the moment there are 3 directors in the the company, namely Pauline H., Richard H. and Lionel H.. In addition one secretary - Richard H. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Birdwood Close |
Office Address2 | Selsdon |
Town | South Croydon |
Post code | CR2 8QG |
Country of origin | United Kingdom |
Registration Number | 04299061 |
Date of Incorporation | Thu, 4th Oct 2001 |
Industry | Non-life insurance |
Industry | Life insurance |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Lionel H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lionel H.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 55 101 | 57 304 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 94 700 | 86 185 | 71 732 | 128 222 | 199 817 | 221 450 | 247 710 | 304 238 | |
Current Assets | 181 184 | 157 778 | 160 886 | 135 067 | 176 545 | 240 658 | 262 087 | 291 225 | 348 836 |
Debtors | 79 650 | 63 078 | 74 701 | 63 335 | 48 323 | 40 841 | 40 637 | 43 515 | 44 598 |
Net Assets Liabilities | 53 259 | 95 485 | 118 093 | 138 841 | 160 334 | ||||
Other Debtors | 13 271 | 25 860 | 21 254 | 27 925 | 31 133 | ||||
Property Plant Equipment | 1 334 | 1 255 | 599 | 449 | 337 | 257 | 193 | 142 | |
Cash Bank In Hand | 101 534 | 94 700 | |||||||
Tangible Fixed Assets | 1 778 | 1 334 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 001 | |||||||
Profit Loss Account Reserve | 54 101 | 56 303 | |||||||
Shareholder Funds | 55 101 | 57 304 | |||||||
Other | |||||||||
Accrued Liabilities | -5 710 | 8 193 | 5 694 | 10 294 | 34 115 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 998 | 10 417 | 10 617 | 10 767 | 10 879 | 10 959 | 11 023 | 11 074 | |
Average Number Employees During Period | 9 | 8 | 8 | 8 | 8 | 8 | 8 | ||
Creditors | 101 808 | 106 109 | 95 822 | 123 736 | 145 510 | 144 251 | 152 577 | 188 644 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 200 | 150 | 112 | 80 | 64 | 51 | ||
Net Current Assets Liabilities | 53 323 | 55 970 | 54 777 | 39 245 | 52 809 | 95 148 | 117 836 | 138 648 | 160 192 |
Other Creditors | 20 187 | 12 168 | 6 510 | 2 716 | 2 974 | ||||
Prepayments | 35 053 | 14 981 | 19 383 | 15 590 | 13 465 | ||||
Property Plant Equipment Gross Cost | 11 332 | 11 672 | 11 216 | 11 216 | 11 216 | 11 216 | 11 216 | 11 216 | |
Taxation Social Security Payable | 12 653 | 36 301 | 20 334 | 18 297 | 22 088 | ||||
Trade Creditors Trade Payables | 96 606 | 88 848 | 111 713 | 121 270 | 129 467 | ||||
Creditors Due Within One Year | 127 861 | 101 808 | |||||||
Disposals Property Plant Equipment | 456 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 332 | ||||||||
Tangible Fixed Assets Depreciation | 9 554 | 9 998 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 444 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 340 | ||||||||
Total Assets Less Current Liabilities | 55 101 | 57 304 | 56 032 | 39 844 | 53 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 17th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy