Amounderness Insurance Services Limited in Poulton-le-fylde, FY6 7BQ

Description

Data updated on: 01-11-2023

Amounderness Insurance Services Limited could be contacted at 9 Chapel Street, in Poulton-le-fylde. The company's zip code is FY6 7BQ. Amounderness Insurance Services has been on the British market since it was started on 2010-02-11. The company's registered no. is 07155331. This company's registered with SIC code 65110 which stands for Life insurance. Mon, 28th Feb 2022 is the last time the accounts were filed.

Concerning the following firm, the full scope of director's responsibilities have so far been carried out by Andrew M. who was selected to lead the company in 2010 in February. The firm had been supervised by Joanna S. until February 2010. Additionally a different director, specifically Tracey M. quit on 2010-10-01.

Andrew M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 348	2 612	139	1 348	837

Balance Sheet
Cash Bank On Hand					12 228	5 772	15 002	2 912		46 268	38 924	32 237
Net Assets Liabilities								13 967	21 635	25 191	25 111	21 680
Property Plant Equipment					1 271	951	1 064	769		1 189	1 476	1 007
Cash Bank In Hand	21 088	20 074	12 024	15 661	12 228
Intangible Fixed Assets	65 540	65 540	65 540	65 540	65 540
Tangible Fixed Assets	1 125	845	1 336	2 048	1 271
Current Assets								2 911	3 376	46 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 248	2 512	39	1 248	737
Shareholder Funds	2 348	2 612	139	1 348	837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 116	-1 116	-1 234
Accumulated Depreciation Impairment Property Plant Equipment					3 409	3 729	4 146	4 441		5 190	5 881	6 350
Additions Other Than Through Business Combinations Property Plant Equipment											978
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					78 202	70 871	70 062	55 253	47 839	87 806	45 327	34 297
Fixed Assets	66 665	66 385	66 876	67 588	66 811	66 491	66 604	66 309	66 098	66 729	67 016	66 547
Increase From Depreciation Charge For Year Property Plant Equipment						320	417	295			691	469
Intangible Assets					65 540	65 540	65 540	65 540		65 540	65 540	65 540
Intangible Assets Gross Cost					65 540	65 540	65 540			65 540	65 540	65 540
Net Current Assets Liabilities	-64 317	-63 773	-66 737	-66 240	-65 974	-65 099	-55 060	52 342	44 463	41 538	4 538	-9 336
Property Plant Equipment Gross Cost					4 680	4 680	5 210			6 379	7 357	7 357
Total Assets Less Current Liabilities	2 348	2 612	139	1 348	837	1 392	11 544	13 967	21 635	25 191	71 554	57 211
Creditors Due Within One Year	85 405	83 847	78 761	81 901	78 202
Dividends Paid						27 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	65 540	65 540	65 540	65 540
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss						27 555	30 152	22 423
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 053	1 627
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	3 053	4 680
Tangible Fixed Assets Depreciation	875	1 155	1 717	2 632	3 409
Tangible Fixed Assets Depreciation Charged In Period		280	562	915	777
Total Additions Including From Business Combinations Property Plant Equipment							530

Company staff

Andrew M.

Role: Director

Appointed: 11 February 2010

Latest update: 19 January 2024

People with significant control

Andrew M.

Notified on 11 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

Amounderness Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Joanna S.

Tracey M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amounderness Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Joanna S.

Tracey M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016