Assurance Nursing & Employment Agency started in year 2001 as Private Limited Company with registration number 04168760. The Assurance Nursing & Employment Agency company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Surrey at 57-59 Whitehorse Road. Postal code: CR0 2JG.
The firm has one director. Clare E., appointed on 27 February 2001. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 57-59 Whitehorse Road |
Office Address2 | Croydon |
Town | Surrey |
Post code | CR0 2JG |
Country of origin | United Kingdom |
Registration Number | 04168760 |
Date of Incorporation | Tue, 27th Feb 2001 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 23 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 | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Clare E. This PSC has significiant influence or control over the company,.
Clare E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 186 827 | 126 633 | 169 142 | 198 687 | 235 963 | 333 469 | 340 401 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 433 | 18 868 | 2 075 | 48 598 | 50 357 | 27 543 | 47 332 | ||||||
Current Assets | 140 563 | 38 745 | 96 672 | 208 880 | 239 136 | 657 313 | 470 728 | 460 761 | 751 683 | 460 583 | 337 135 | 525 692 | 214 752 |
Debtors | 140 130 | 19 877 | 94 597 | 160 282 | 182 779 | 629 770 | 423 396 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 186 827 | 126 633 | 169 142 | 198 687 | 259 823 | 333 469 | 340 401 | ||||||
Tangible Fixed Assets | 385 569 | 383 866 | 392 939 | 401 762 | 397 315 | 457 958 | 410 170 | ||||||
Net Assets Liabilities | 616 772 | 748 668 | 774 953 | 931 479 | 936 289 | 789 352 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Profit Loss Account Reserve | 136 827 | 76 633 | 119 142 | 148 687 | 209 823 | 283 470 | 290 401 | ||||||
Shareholder Funds | 186 827 | 126 633 | 169 142 | 198 687 | 235 963 | 333 469 | 340 401 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 200 110 | 179 515 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 139 195 | 116 463 | |||||||||||
Fixed Assets | 385 569 | 383 866 | 392 939 | 401 762 | 397 315 | 457 958 | 410 170 | 877 822 | 819 144 | 771 340 | 1 089 903 | 1 082 466 | 1 076 232 |
Net Current Assets Liabilities | 1 368 | -77 718 | 29 682 | 35 014 | -26 163 | 189 777 | 87 949 | 113 763 | 227 678 | 161 118 | 78 105 | 192 947 | 46 920 |
Tangible Fixed Assets Cost Or Valuation | 474 429 | 474 429 | 456 294 | 471 294 | 471 294 | 642 493 | 643 093 | ||||||
Tangible Fixed Assets Depreciation | 88 860 | 90 563 | 63 355 | 69 532 | 130 285 | 184 535 | 232 923 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 703 | ||||||||||||
Total Assets Less Current Liabilities | 386 937 | 306 148 | 422 621 | 436 776 | 371 152 | 647 735 | 498 119 | 991 585 | 1 018 413 | 932 458 | 1 168 008 | 1 275 413 | 1 123 152 |
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 | ||||||||
Creditors | 346 998 | 524 005 | 299 465 | 259 030 | 332 745 | 167 832 | |||||||
Creditors Due After One Year | 253 479 | 238 089 | 135 189 | 314 266 | 157 718 | ||||||||
Creditors Due Within One Year | 66 990 | 173 866 | 380 766 | 467 493 | 382 779 | ||||||||
Number Shares Allotted | 50 000 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | |||||||||||
Tangible Fixed Assets Additions | 15 000 | 1 199 | 600 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 177 | 4 447 | 54 250 | 48 388 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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