Commercial & Residential Property Insurance Services Limited in Back Lane KINGSTON SEYMOUR

Commercial & Residential Property Insurance Services Limited KINGSTON SEYMOUR

Founded in 2002, Commercial & Residential Property Insurance Services, classified under reg no. 04485044 is an active company. Currently registered at Pear Tree Farm BS21 6UZ, Kingston Seymour the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Fiona P. and Rachel H.. In addition one secretary - Margaret A. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peter R. who worked with the the company until 30 November 2006.

Commercial & Residential Property Insurance Services Limited Address / Contact

Office Address	Pear Tree Farm
Office Address2	Back Lane
Town	Kingston Seymour
Post code	BS21 6UZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04485044
Date of Incorporation	Fri, 12th Jul 2002
Industry	Non-life insurance
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (232 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated	Wed, 12th Jul 2023

Company staff

Fiona P.

Position: Director

Appointed: 09 June 2023

Rachel H.

Position: Director

Appointed: 16 July 2020

Margaret A.

Position: Secretary

Appointed: 30 November 2006

Ian B.

Position: Director

Appointed: 11 June 2020

Resigned: 16 July 2020

Peter R.

Position: Secretary

Appointed: 25 July 2002

Resigned: 30 November 2006

Paul A.

Position: Director

Appointed: 25 July 2002

Resigned: 11 June 2020

Peter R.

Position: Director

Appointed: 25 July 2002

Resigned: 30 November 2006

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 12 July 2002

Resigned: 25 July 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 12 July 2002

Resigned: 25 July 2002

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Margaret A. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Paul A. This PSC owns 50,01-75% shares.

Margaret A.

Notified on	10 June 2020
Nature of control:	75,01-100% shares

Paul A.

Notified on	6 April 2016
Ceased on	10 June 2020
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	21 811	34 711	28 208	26 258

Balance Sheet
Cash Bank On Hand						43 508	52 207	58 035	60 306
Current Assets	41 575	55 206	45 532	44 546	43 567	48 699	58 981	122 635	69 098
Debtors	6 426	7 150				5 191	6 774	64 600	8 792
Net Assets Liabilities				26 257	28 506	26 386	15 880	75 518	58 779
Other Debtors						652	1 676	1 583	2 162
Cash Bank In Hand	35 149	48 056
Net Assets Liabilities Including Pension Asset Liability	21 811	34 711	28 208	26 258
Tangible Fixed Assets	80	244

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	20 811	33 711
Shareholder Funds	21 811	34 711	28 208	26 258

Other
Accumulated Depreciation Impairment Property Plant Equipment						11 242	1 884	1 720	1 720
Average Number Employees During Period						3	3	3	2
Bank Borrowings							15 291
Bank Overdrafts							2 209
Creditors				18 388	15 065	22 313	27 810	47 117	10 319
Net Current Assets Liabilities	21 731	34 467	27 897	26 159	28 502	26 386	31 171	75 518	58 779
Other Creditors						1 838	5 544	3 329	3 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 358	164
Other Disposals Property Plant Equipment							9 358	164
Property Plant Equipment Gross Cost						11 242	1 884	1 720	1 720
Taxation Social Security Payable							15	11 464	108
Total Assets Less Current Liabilities	21 811	34 711	28 208	26 258	28 505	26 386	31 171	75 518
Trade Creditors Trade Payables						18 155	20 042	32 324	6 538
Trade Debtors Trade Receivables						4 539	5 098	62 680	6 630
Fixed Assets	80	244	311	99	4
Creditors Due Within One Year	19 844	20 739	17 636	18 387
Number Shares Allotted		1 000
Par Value Share		1 000
Share Capital Allotted Called Up Paid	1 000 000	1 000 000
Tangible Fixed Assets Additions		360
Tangible Fixed Assets Cost Or Valuation	10 599	10 959
Tangible Fixed Assets Depreciation	10 519	10 715
Tangible Fixed Assets Depreciation Charged In Period		196

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, May 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, May 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 3rd, May 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 14th, May 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 1st, May 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 24th, April 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 27th, April 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 12th, May 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 11th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Sunday 12th July 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 30th, May 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 12th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 12th July 2014 with full list of members filed on: 6th, August 2014	annual return	Free Download (4 pages)
AR01	Annual return made up to Friday 12th July 2013 with full list of members filed on: 12th, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 19th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 12th July 2012 with full list of members filed on: 19th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, May 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 12th July 2011 with full list of members filed on: 15th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 24th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 12th July 2010 with full list of members filed on: 14th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 14th, May 2010	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 13th July 2009 filed on: 13th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 26th, May 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 17th July 2008 filed on: 17th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2008 filed on: 2nd, June 2008	accounts	Free Download (11 pages)
363s	Annual return made up to Thursday 19th July 2007 filed on: 19th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 19th July 2007 filed on: 19th, July 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 20th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 20th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 16th, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 16th, November 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 7th August 2006 filed on: 7th, August 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 7th August 2006 filed on: 7th, August 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 16th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 16th, January 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 20th July 2005 filed on: 20th, July 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 20th July 2005 filed on: 20th, July 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 28th, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 28th, September 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 16th July 2004 filed on: 16th, July 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 16th July 2004 filed on: 16th, July 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 16/07/04	annual return
287	Registered office changed on 19/04/04 from: 15 portland square bristol BS2 8SJ filed on: 19th, April 2004	address	Free Download (1 page)
287	Registered office changed on 19/04/04 from: 15 portland square bristol BS2 8SJ filed on: 19th, April 2004	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, January 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 12th August 2003 filed on: 12th, August 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 12th August 2003 filed on: 12th, August 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/07/03 to 31/03/03 filed on: 7th, August 2002	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on Thursday 25th July 2002. Value of each share 1 £, total number of shares: 1000. filed on: 7th, August 2002	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on Thursday 25th July 2002. Value of each share 1 £, total number of shares: 1000. filed on: 7th, August 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/07/03 to 31/03/03 filed on: 7th, August 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 12th, July 2002	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 12th, July 2002	incorporation	Free Download (12 pages)

Commercial & Residential Property Insurance Services Limited KINGSTON SEYMOUR

Commercial & Residential Property Insurance Services Limited Address / Contact

Company Information / Profile

Company staff

Fiona P.

Rachel H.

Margaret A.

Ian B.

Peter R.

Paul A.

Peter R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Annual reports financial information

Company filings

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