Founded in 1996, H. & R. Insurance Services, classified under reg no. SC170036 is an active company. Currently registered at 529 North Deeside Road AB15 9ES, Aberdeen the company has been in the business for 28 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Monday 20th October 1997 H. & R. Insurance Services Limited is no longer carrying the name Metalbatch.
The company has one director. Shona R., appointed on 1 December 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Hugh R. and who left the the company on 1 December 2004. In addition, there is one former secretary - James G. who worked with the the company until 20 April 2011.
| Office Address | 529 North Deeside Road |
| Office Address2 | Cults |
| Town | Aberdeen |
| Post code | AB15 9ES |
| Country of origin | United Kingdom |
| Registration Number | SC170036 |
| Date of Incorporation | Wed, 20th Nov 1996 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th November |
| Company age | 28 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 01 December 2004
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Shona R. The abovementioned PSC and has 75,01-100% shares.
Shona R.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Metalbatch | October 20, 1997 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Debtors | 20 544 | 74 639 | 90 441 | ||
| Net Assets Liabilities | 1 547 665 | 1 565 844 | 1 220 363 | 1 235 761 | 1 234 572 |
| Other Debtors | 20 544 | 74 639 | 90 441 | ||
| Other | |||||
| Audit Fees Expenses | 918 | 917 | |||
| Accrued Liabilities Deferred Income | 1 831 | 1 830 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 178 046 | 1 178 046 | 1 178 046 | ||
| Administrative Expenses | 40 640 | 43 196 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Applicable Tax Rate | 19 | 19 | |||
| Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities | 49 272 | 5 427 | |||
| Comprehensive Income Expense | 59 806 | 18 179 | |||
| Corporation Tax Payable | 14 332 | 4 263 | |||
| Creditors | 121 550 | 83 313 | 36 948 | 37 159 | 38 161 |
| Current Tax For Period | 14 332 | 4 264 | |||
| Gain Loss In Cash Flows From Change In Accrued Items | -3 867 | -1 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -28 492 | -28 167 | |||
| Gross Profit Loss | 65 250 | 13 135 | |||
| Income Taxes Paid Refund Classified As Operating Activities | 7 799 | 14 333 | |||
| Intangible Assets Gross Cost | 1 178 046 | 1 178 046 | 1 178 046 | ||
| Interest Income From Related Parties | 49 528 | 52 548 | |||
| Interest Paid Classified As Operating Activities | 44 | ||||
| Interest Payable Similar Charges Finance Costs | 44 | ||||
| Interest Received Classified As Operating Activities | 49 528 | 52 548 | |||
| Investments | 1 669 215 | 1 649 157 | 1 236 767 | 1 198 281 | 1 182 292 |
| Investments Fixed Assets | 1 669 215 | 1 649 157 | 1 236 767 | 1 198 281 | 1 182 292 |
| Investments In Associates Joint Ventures Participating Interests | 181 220 | 155 735 | 67 894 | -67 894 | |
| Investments In Group Undertakings | 1 487 995 | 1 493 422 | 1 168 873 | 1 198 281 | 1 182 292 |
| Net Cash Flows From Used In Investing Activities | -33 980 | 20 058 | |||
| Net Cash Flows From Used In Operating Activities | 33 980 | -20 058 | |||
| Net Cash Generated From Operations | -7 749 | -58 229 | |||
| Net Current Assets Liabilities | -121 550 | -83 313 | -16 404 | 37 480 | 52 280 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | |||
| Operating Profit Loss | 24 610 | -30 061 | |||
| Other Creditors | 105 387 | 77 220 | 36 948 | 37 159 | 38 161 |
| Other Interest Expense | 44 | ||||
| Other Interest Receivable Similar Income Finance Income | 49 528 | 52 548 | |||
| Other Revenue | 65 250 | 13 135 | |||
| Par Value Share | 1 | ||||
| Payments To Acquire Interests In Joint Ventures Associates Participating Interests Classified As Investing Activities | -15 292 | -25 485 | |||
| Profit Loss | 59 806 | 18 179 | |||
| Profit Loss On Ordinary Activities Before Tax | 74 138 | 22 443 | |||
| Tax Expense Credit Applicable Tax Rate | 14 332 | 4 264 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 332 | 4 264 | |||
| Total Assets Less Current Liabilities | 1 547 665 | 1 565 844 | 1 220 363 | 1 235 761 | 1 234 572 |
| Turnover Revenue | 65 250 | 13 135 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 8th, August 2023 |
accounts | Free Download (7 pages) |
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