Srg Insurance Services started in year 2014 as Private Limited Company with registration number 09224356. The Srg Insurance Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Spalding at 32 The Crescent. Postal code: PE11 1AF. Since 30th December 2014 Srg Insurance Services Ltd is no longer carrying the name Srg (spalding) Services.
The firm has one director. Steven G., appointed on 18 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09224356 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Non-life insurance |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 18 September 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Steven G. The abovementioned PSC and has 75,01-100% shares.
Steven G.
| Notified on | 11 June 2016 |
| Nature of control: |
75,01-100% shares |
| Srg (spalding) Services | December 30, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 4 474 | 8 184 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 204 | 27 312 | |||||||
| Cash Bank On Hand | 33 985 | 54 454 | 74 310 | 41 723 | 39 106 | 56 492 | 28 152 | ||
| Current Assets | 20 582 | 27 312 | 74 310 | 48 755 | 56 492 | 48 152 | |||
| Debtors | 856 | 7 032 | 20 000 | ||||||
| Property Plant Equipment | 975 | 867 | 650 | 487 | 500 | 909 | |||
| Tangible Fixed Assets | 1 301 | ||||||||
| Other Debtors | 7 032 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 458 | 8 183 | |||||||
| Shareholder Funds | 4 474 | 8 184 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 581 | 869 | 1 086 | 1 249 | 1 414 | 1 539 | 1 720 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 20 399 | 39 895 | 48 834 | 7 525 | 4 009 | 13 549 | 5 583 | ||
| Creditors Due Within One Year | 1 601 | 20 429 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 288 | 217 | 163 | 165 | 125 | 181 | ||
| Net Current Assets Liabilities | 459 | 6 883 | 4 617 | 14 559 | 25 476 | 41 230 | 35 097 | 42 943 | 42 569 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 8 253 | 30 797 | 42 497 | 885 | 260 | 10 060 | 4 060 | ||
| Other Taxation Social Security Payable | 4 522 | 6 923 | 4 162 | 4 530 | 2 226 | 1 966 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 736 | 1 736 | 1 736 | 1 736 | 1 736 | 1 914 | 2 448 | 2 797 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 736 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 736 | ||||||||
| Tangible Fixed Assets Depreciation | 435 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 178 | 534 | 349 | ||||||
| Total Assets Less Current Liabilities | 459 | 8 184 | 5 592 | 18 671 | 26 126 | 41 717 | 35 597 | 43 852 | 43 646 |
| Trade Creditors Trade Payables | 2 175 | 2 175 | 2 175 | 1 523 | 1 523 | 1 523 | 1 523 | ||
| Trade Debtors Trade Receivables | 20 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy