Founded in 2000, Eden Insurance Services, classified under reg no. 04096940 is an active company. Currently registered at Eden Insurance Services Ltd BB7 1EE, Clitheroe the company has been in the business for 24 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Rachael P., Richard P.. Of them, Richard P. has been with the company the longest, being appointed on 2 August 2004 and Rachael P. has been with the company for the least time - from 17 July 2009. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Doritta C. who worked with the the company until 30 August 2011.
| Office Address | Eden Insurance Services Ltd |
| Office Address2 | 103 Whalley Road |
| Town | Clitheroe |
| Post code | BB7 1EE |
| Country of origin | United Kingdom |
| Registration Number | 04096940 |
| Date of Incorporation | Thu, 26th Oct 2000 |
| Industry | Non-life insurance |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 17 July 2009
Position: Director
Appointed: 02 August 2004
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Richard P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rachael P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rachael P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 2024-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 30 048 | 36 550 | 108 144 | 65 359 | 82 701 | |||||
| Current Assets | 64 235 | 44 096 | 44 455 | 153 247 | 113 083 | 150 700 | 140 734 | 181 115 | 187 018 | 177 277 |
| Debtors | 14 664 | 14 048 | 7 905 | 45 103 | 47 724 | 67 999 | ||||
| Net Assets Liabilities | 4 883 | 4 502 | 30 965 | 32 598 | 32 719 | 30 874 | 38 981 | 43 435 | 22 738 | |
| Other Debtors | 1 042 | 1 042 | 1 042 | 1 125 | 1 125 | |||||
| Property Plant Equipment | 2 228 | 1 710 | 1 300 | 1 000 | 770 | |||||
| Cash Bank In Hand | 49 571 | 30 048 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 021 | 4 883 | ||||||||
| Tangible Fixed Assets | 2 916 | 2 228 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 5 021 | 3 883 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 231 | 25 658 | 38 458 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 387 | 12 905 | 13 315 | 13 615 | 13 845 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | |
| Corporation Tax Payable | 5 091 | 5 731 | ||||||||
| Creditors | 41 053 | 41 321 | 141 221 | 145 585 | 170 051 | 150 078 | 169 419 | 157 968 | 156 423 | |
| Fixed Assets | 1 710 | 26 686 | 65 100 | 52 070 | 39 093 | 26 160 | 13 260 | 384 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 231 | 21 427 | 12 800 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 410 | 300 | 230 | ||||||
| Intangible Assets | 25 386 | 64 100 | 51 300 | |||||||
| Intangible Assets Gross Cost | 29 617 | 89 758 | 89 758 | |||||||
| Net Current Assets Liabilities | 3 617 | 3 043 | 3 134 | 12 026 | -32 502 | -19 351 | -8 219 | 12 821 | 30 175 | 22 354 |
| Other Creditors | 14 863 | 12 849 | 57 674 | 66 075 | 52 593 | |||||
| Other Taxation Social Security Payable | 200 | 98 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | 1 125 | 1 125 | 1 125 | 1 500 | |||||
| Property Plant Equipment Gross Cost | 14 615 | 14 615 | 14 615 | 14 615 | 14 615 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 388 | 342 | 247 | |||||||
| Taxation Social Security Payable | 5 829 | 12 005 | 17 819 | 13 497 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 29 617 | 60 141 | ||||||||
| Total Assets Less Current Liabilities | 6 533 | 5 271 | 4 844 | 38 712 | 32 598 | 32 719 | 30 874 | 38 981 | 43 435 | 22 738 |
| Trade Creditors Trade Payables | 20 899 | 22 643 | 71 542 | 61 691 | 103 961 | |||||
| Trade Debtors Trade Receivables | 13 006 | 6 863 | 44 061 | 46 599 | 66 874 | |||||
| Capital Employed | 6 021 | 4 883 | ||||||||
| Creditors Due Within One Year | 60 618 | 41 053 | ||||||||
| Number Shares Allotted | 340 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 512 | 388 | ||||||||
| Share Capital Allotted Called Up Paid | 340 | 340 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 615 | 14 615 | ||||||||
| Tangible Fixed Assets Depreciation | 11 699 | 12 387 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 688 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 22nd, April 2024 |
accounts | Free Download (4 pages) |
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