Aj Insurance Service (holdings) Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Aj Insurance Service (holdings) started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07162142. This particular firm has been prospering for 14 years and it's currently active. The company's registered office is based in Stanford-le-hope at 12 High Street. Anyone can also find the firm by the post code : SS17 0EY. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

There seems to be a number of three directors managing this particular limited company at present, specifically Michael M., Robert K. and Philip H. who have been carrying out the directors obligations since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 915	253 249	345 913	438 846	530 269

Balance Sheet
Cash Bank In Hand	28 837	26 958	27 748	226	82
Cash Bank On Hand					82	24	49	81	124	1 758	3 169
Intangible Fixed Assets	2 281 250	2 156 250	2 031 250	1 906 250	1 781 250
Net Assets Liabilities Including Pension Asset Liability	158 915	253 249	345 913	438 846	530 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	158 815	253 149	345 813	438 746	530 169
Shareholder Funds	158 915	253 249	345 913	438 846	530 269

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets					718 750	843 750	968 750	1 093 750	1 218 750	1 343 750	1 468 750
Amounts Owed To Directors					878 747	654 314	439 685	226 951	83 081	100 461
Amounts Owed To Group Undertakings					324 641	360 187	393 033	377 428	362 735	222 378	138 491
Average Number Employees During Period					5	5	4	4	4	8	8
Balances Amounts Owed To Related Parties						360 187	393 033	-377 428	-362 735	-222 378
Corporation Tax Payable					355	45	180	713	2 105	225	446
Creditors					1 301 063	1 070 824	840 084	612 076	453 242	326 194	200 181
Creditors Due After One Year	1 300 000	1 300 000	1 100 000	1 000 000	700 000
Creditors Due Within One Year	901 172	679 959	663 085	517 630	601 063
Fixed Asset Investments Cost Or Valuation		50 000	50 000	50 000	50 000
Fixed Asset Investments Retained Profits Less Losses	-363 304	-345 571	-345 472	-326 408	-362 096
Fixed Asset Investments Share Post-acquisition Reserves	-218 781	-264 352	-309 824	-336 232	-398 328
Fixed Assets	2 331 250	2 206 250	2 081 250	1 956 250	1 831 250	1 706 250	1 581 250	1 456 250	1 331 250	1 206 250	1 081 250
Income From Related Parties						80 000	65 000	65 000	65 000	80 000
Increase From Amortisation Charge For Year Intangible Assets						125 000	125 000	125 000	125 000	125 000	125 000
Intangible Assets					1 781 250	1 656 250	1 531 250	1 406 250	1 281 250	1 156 250	1 031 250
Intangible Assets Gross Cost					2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	218 750	343 750	468 750	593 750	718 750
Intangible Fixed Assets Amortisation Charged In Period		125 000	125 000	125 000	125 000
Intangible Fixed Assets Cost Or Valuation	2 500 000	2 500 000	2 500 000	2 500 000
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investments In Group Undertakings					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Subsidiaries						-396 330	-385 473	-408 441	-443 794	-498 455
Net Current Assets Liabilities	-872 335	-653 001	-635 337	-517 404	-600 981	-1 070 800	-840 035	-611 995	-453 118	-324 436	-197 012
Number Shares Allotted		744	744	744	744
Other Creditors					96 654	50 535	1 970	1 970	1 970	1 970	1 970
Other Taxation Social Security Payable					666	664	5 216	5 014	3 351	1 160	1 160
Par Value Share		0	0	0	0
Payments To Related Parties						-8 925
Percentage Class Share Held In Subsidiary							100	100	100	100
Percentage Subsidiary Held		100	100	100	100
Profit Loss Subsidiaries						299 592	302 950	309 161	335 353	389 661
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	1 458 915	1 553 249	1 445 913	1 438 846	1 230 269	635 450	741 215	844 255	878 132	881 814	884 238