Founded in 2001, Uk & Ireland Insurance Services (online), classified under reg no. 04239415 is an active company. Currently registered at The Stables Old Co-op Yard Warwick Street M25 3HB, Manchester the company has been in the business for 23 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023. Since Thursday 18th December 2003 Uk & Ireland Insurance Services (online) Limited is no longer carrying the name Uk & Ireland Mortgages.
The company has one director. Martin N., appointed on 31 January 2005. There are currently no secretaries appointed. 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 - Martin H. who worked with the the company until 11 July 2018.
Office Address | The Stables Old Co-op Yard Warwick Street |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 3HB |
Country of origin | United Kingdom |
Registration Number | 04239415 |
Date of Incorporation | Fri, 22nd Jun 2001 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Martin N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Martin N.
Notified on | 6 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Uk & Ireland Mortgages | December 18, 2003 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 124 846 | 84 352 | 65 619 | 107 213 | 128 848 | 213 225 | 132 774 | 261 842 |
Current Assets | 140 674 | 92 829 | 128 109 | 108 994 | 133 935 | 215 795 | 156 788 | 281 261 |
Debtors | 15 828 | 8 477 | 62 490 | 1 781 | 5 087 | 2 570 | 24 014 | 19 419 |
Net Assets Liabilities | 150 940 | 103 893 | 146 244 | 119 735 | 110 015 | 142 031 | 112 508 | 170 764 |
Other Debtors | 2 964 | 3 049 | 60 272 | |||||
Property Plant Equipment | 4 028 | 3 366 | 108 | 72 | 15 248 | 11 409 | 12 719 | 20 982 |
Other | ||||||||
Accrued Liabilities | 2 000 | 1 800 | 2 040 | 2 100 | 2 796 | |||
Accumulated Amortisation Impairment Intangible Assets | 40 948 | 62 294 | 98 045 | 136 925 | 170 847 | 200 946 | 246 994 | 306 231 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 594 | 23 436 | 26 694 | 26 730 | 30 569 | 34 408 | 38 868 | 44 705 |
Average Number Employees During Period | 7 | 6 | 5 | 4 | 5 | 4 | 5 | 6 |
Consideration Received For Shares Issued Specific Share Issue | 1 000 | |||||||
Corporation Tax Payable | 5 | |||||||
Creditors | 48 961 | 59 937 | 48 943 | 50 010 | 78 067 | 40 631 | 24 059 | 207 084 |
Fixed Assets | 74 034 | 88 751 | 80 817 | 73 194 | 66 848 | 172 087 | 153 349 | 110 125 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 282 | 9 600 | 9 000 | 7 596 | 7 596 | 8 200 | 8 600 | |
Increase From Amortisation Charge For Year Intangible Assets | 21 346 | 35 751 | 38 880 | 33 922 | 30 099 | 46 048 | 59 237 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 3 258 | 36 | 3 839 | 3 839 | 4 460 | 5 837 | |
Intangible Assets | 70 006 | 85 385 | 80 709 | 73 122 | 51 600 | 160 678 | 140 630 | 89 143 |
Intangible Assets Gross Cost | 110 954 | 147 679 | 178 754 | 210 047 | 222 447 | 361 624 | 387 624 | 395 374 |
Net Current Assets Liabilities | 91 713 | 32 892 | 79 166 | 58 984 | 55 868 | 20 254 | -5 291 | 74 177 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Number Shares Issued Specific Share Issue | 1 000 | |||||||
Other Creditors | 2 181 | 397 | 2 271 | 186 | ||||
Other Taxation Social Security Payable | 3 846 | 4 464 | 3 616 | 3 317 | 3 302 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 3 655 | 835 | 1 110 | |||||
Property Plant Equipment Gross Cost | 26 622 | 26 802 | 26 802 | 26 802 | 45 817 | 45 817 | 51 587 | 65 687 |
Provisions For Liabilities Balance Sheet Subtotal | 14 807 | 17 750 | 13 739 | 12 443 | 12 701 | 9 679 | 11 491 | 13 538 |
Total Additions Including From Business Combinations Intangible Assets | 36 725 | 31 075 | 31 293 | 12 400 | 139 177 | 26 000 | 7 750 | |
Total Additions Including From Business Combinations Property Plant Equipment | 180 | 19 015 | 5 770 | 14 100 | ||||
Total Assets Less Current Liabilities | 165 747 | 121 643 | 159 983 | 132 178 | 122 716 | 192 341 | 148 058 | 184 302 |
Trade Creditors Trade Payables | 40 934 | 53 276 | 41 016 | 44 402 | 71 969 | |||
Trade Debtors Trade Receivables | 9 209 | 4 593 | 2 218 | 1 781 | 2 894 |
Type | Category | Free download | |
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SH03 |
Own shares purchase filed on: 3rd, February 2021 |
capital | Free Download (3 pages) |
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