Ashburnham Insurance Services Limited in Essex, SS1 1PG

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Ashburnham Insurance Services Limited. This company was started 29 years ago and was registered under 03106521 as its registration number. The head office of this company is situated in Essex. You may find them at 80 London Road, Southend On Sea. The enterprise's Standard Industrial Classification Code is 66220 - Activities of insurance agents and brokers. Sat, 31st Dec 2022 is the last time the accounts were filed.

With two recruitment advertisements since Wed, 6th Apr 2016, the company has been a rather active employer on the job market. On Wed, 6th Apr 2016, it started recruiting new employees for a full time Trainee Insurance Agent position in Southend on Sea, and on Wed, 6th Apr 2016, for the vacant position of a full time Insurance Agent in Southend on Sea.

At the moment, the directors chosen by this specific limited company are as follow: Clare F. designated to this position in 2021, Steven S. designated to this position in 2009 in February and Anthony F. designated to this position in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 994	75 110	54 922	64 358	76 301

Balance Sheet
Cash Bank In Hand	125 757	187 810	164 723	171 636	196 967
Cash Bank On Hand					196 967	220 054	247 629	352 252	399 568	502 078	609 311	681 142	780 324
Current Assets	138 959	194 359	169 855	178 062	200 615	223 331	254 616	361 732	410 571	510 239	619 277	697 217	791 862
Debtors	13 202	6 549	5 132	6 426	3 648	3 277	6 987	9 480	11 003	8 161	9 966	16 075	11 538
Net Assets Liabilities					76 301	86 277	118 016	194 967	245 036	317 896	392 581	449 385	522 813
Net Assets Liabilities Including Pension Asset Liability	22 994	75 110	54 922	64 358	76 301
Other Debtors					2 813	3 277	2 617	3 950	3 800	3 851	5 411	7 410	7 523
Property Plant Equipment					2 507	1 960	13 377	11 512	15 031	13 656	10 998
Tangible Fixed Assets	2 639	2 233	1 596	2 753	2 507

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 994	74 110	53 922	63 358	75 301
Shareholder Funds	22 994	75 110	54 922	64 358	76 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 735	20 282	24 181	27 370	31 012	34 356	37 014	38 837	39 703
Average Number Employees During Period						4	6	6	6	6	6	5	5
Creditors					126 320	138 622	147 435	176 090	177 710	203 404	235 095	254 536	274 064
Creditors Due Within One Year	118 222	121 035	116 210	115 906	126 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment													801
Disposals Property Plant Equipment													823
Increase From Depreciation Charge For Year Property Plant Equipment						547	3 899	3 189	3 642	3 344	2 658		833
Net Current Assets Liabilities	20 737	73 324	53 645	62 156	74 295	84 709	107 181	185 642	232 861	306 835	384 182	442 681	517 798
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							499	499	499	499	499		501
Other Creditors					8 893	9 409	9 310	9 924	10 202	11 297	10 347	12 200	11 222
Other Taxation Social Security Payable					16 960	17 692	19 421	32 871	16 665	31 908	30 140	30 176	32 767
Par Value Share		1	1	1	1		1	1	1	1	1		1
Property Plant Equipment Gross Cost					22 242	22 242	37 558	38 882	46 043	48 012		22 241	46 919
Provisions For Liabilities Balance Sheet Subtotal					501	392	2 542	2 187	2 856	2 595	2 599	2 201	2 201
Provisions For Liabilities Charges	382	447	319	551	501
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		216		1 961	554
Tangible Fixed Assets Cost Or Valuation	25 112	25 128	20 667	22 628	22 242
Tangible Fixed Assets Depreciation	22 473	22 895	19 071	19 875	19 735
Tangible Fixed Assets Depreciation Charged In Period		567	395	804	712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		145	4 219		852
Tangible Fixed Assets Disposals		200	4 461		940
Total Additions Including From Business Combinations Property Plant Equipment							15 316	1 324	7 161	1 969
Total Assets Less Current Liabilities	23 376	75 557	55 241	64 909	76 802	86 669	120 558	197 154	247 892	320 491	395 180	451 586	525 014
Trade Creditors Trade Payables					100 467	111 521	118 704	133 295	150 843	160 199	194 608	212 160	230 075
Trade Debtors Trade Receivables					835		4 370	5 530	7 203	4 310	4 555	8 665	4 015

Company staff

Clare F.

Role: Director

Appointed: 25 March 2021

Latest update: 4 July 2024

Steven S.

Role: Director

Appointed: 01 February 2009

Latest update: 4 July 2024