Founded in 2016, Service Insights, classified under reg no. 09963939 is an active company. Currently registered at 20 Ron Lawton Crescent LS29 7ST, Ilkley the company has been in the business for nine 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 Nicola W., Simon W.. Of them, Simon W. has been with the company the longest, being appointed on 21 January 2016 and Nicola W. has been with the company for the least time - from 1 September 2022. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 20 Ron Lawton Crescent |
Office Address2 | Burley In Wharfedale |
Town | Ilkley |
Post code | LS29 7ST |
Country of origin | United Kingdom |
Registration Number | 09963939 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Market research and public opinion polling |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (190 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 21 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 898 | 4 266 | 8 867 | 4 510 | 8 090 | 6 226 | 17 838 | 32 917 | 100 502 |
Current Assets | 7 197 | 8 301 | 11 183 | 11 309 | 17 189 | 20 931 | 37 262 | 47 584 | 133 044 |
Debtors | 3 299 | 735 | 2 316 | 6 799 | 9 099 | 14 706 | 19 424 | 14 667 | 32 542 |
Net Assets Liabilities | 4 616 | 4 739 | 5 463 | 4 959 | 9 008 | 11 348 | 21 809 | 10 277 | 18 846 |
Other Debtors | 735 | 1 066 | 759 | 850 | 1 428 | 1 816 | 6 003 | 17 115 | |
Property Plant Equipment | 626 | 1 441 | 838 | 266 | 314 | 465 | 3 203 | 4 173 | 4 813 |
Total Inventories | 3 300 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 584 | 2 881 | 732 | 1 077 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 297 | 745 | 21 313 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 894 | 20 968 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 1 002 | 1 809 | 2 381 | 2 552 | 2 411 | 3 258 | 4 638 | 6 746 |
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 30 231 | ||||||||
Creditors | 3 207 | 4 729 | 6 399 | 6 565 | 8 435 | 9 960 | 1 256 | 40 687 | 30 231 |
Finance Lease Liabilities Present Value Total | 1 256 | 1 256 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 745 | 807 | 572 | 171 | 223 | 847 | 1 380 | 2 108 |
Net Current Assets Liabilities | 3 990 | 3 572 | 4 784 | 4 744 | 8 754 | 10 971 | 20 471 | 6 897 | 45 178 |
Other Creditors | 1 460 | 2 716 | 1 969 | 2 786 | 3 592 | 3 338 | 3 981 | 1 410 | 54 277 |
Other Taxation Social Security Payable | 1 747 | 2 013 | 4 226 | 3 779 | 4 843 | 6 623 | 10 821 | 7 414 | 27 760 |
Property Plant Equipment Gross Cost | 883 | 2 443 | 2 647 | 2 647 | 2 866 | 2 876 | 6 461 | 8 811 | 11 559 |
Provisions For Liabilities Balance Sheet Subtotal | 274 | 159 | 51 | 60 | 88 | 609 | 793 | 914 | |
Total Additions Including From Business Combinations Property Plant Equipment | 883 | 1 560 | 204 | 219 | 374 | 3 585 | 2 350 | 2 748 | |
Total Assets Less Current Liabilities | 4 616 | 5 013 | 5 622 | 5 010 | 9 068 | 11 436 | 23 674 | 11 070 | 49 991 |
Trade Creditors Trade Payables | 204 | 314 | 30 607 | ||||||
Trade Debtors Trade Receivables | 3 299 | 1 250 | 6 040 | 8 249 | 13 278 | 17 608 | 8 664 | 15 427 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 364 | ||||||||
Disposals Property Plant Equipment | 364 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2025 filed on: 12th, May 2025 |
accounts | Free Download (9 pages) |
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