Assist Insurance Services Limited in Northampton, NN4 7JJ

Description

Data updated on: 01-11-2023

The enterprise known as Assist Insurance Services was founded on 2005-06-21 as a Private Limited Company. This company's registered office could be gotten hold of in Northampton on Royal House Queenswood, Newport Pagnell Road West. When you need to reach this company by mail, its area code is NN4 7JJ. The company registration number for Assist Insurance Services Limited is 05486663. This company's registered with SIC code 66220 - Activities of insurance agents and brokers. 2022-06-30 is the last time account status updates were filed.

Claire L. and Stephen L. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since June 2005.

Executives with significant control over the firm are: Claire L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	106 368	220 979	272 370

Balance Sheet
Cash Bank On Hand			235 397	368 640	598 255	689 678	620 923	1 068 019	1 465 687	1 190 293
Current Assets	224 320	415 266	529 687	576 842	774 758	1 044 543	1 204 462	1 725 902	2 041 467	1 845 348
Debtors	216 395	289 265	294 290	208 202	197 383	381 567	583 539	657 883	575 780	655 055
Net Assets Liabilities			272 370	394 817	595 921	868 767	987 604	1 386 275	1 777 107	1 553 394
Property Plant Equipment				98 676	99 297	93 705	163 620	127 003	166 193	158 157
Cash Bank In Hand	7 925	126 001	235 397
Net Assets Liabilities Including Pension Asset Liability	106 368	220 979	272 370

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	105 868	220 479	271 870
Shareholder Funds	106 368	220 979	272 370

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	9 000
Accumulated Amortisation Impairment Intangible Assets				6 801	13 602	20 403	27 204	35 565	43 807	54 679
Accumulated Depreciation Impairment Property Plant Equipment				24 669	59 411	97 690	99 317	155 898	187 832	245 212
Average Number Employees During Period					30	34	40	39	44	44
Creditors			232 317	222 695	246 260	248 682	283 968	389 663	446 753	510 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 960		15 453
Disposals Property Plant Equipment							84 934		20 604
Fixed Assets				125 882	119 702	107 309	170 423	133 245	207 393	243 378
Increase From Amortisation Charge For Year Intangible Assets				6 801	6 801	6 801	6 801	8 361	8 242	10 872
Increase From Depreciation Charge For Year Property Plant Equipment				24 669	34 742	38 279	52 587	56 581	47 387	57 380
Intangible Assets				27 206	20 405	13 604	6 803	6 242	41 200	85 221
Intangible Assets Gross Cost				34 007	34 007	34 007	34 007	41 807	85 007	139 900
Net Current Assets Liabilities	106 368	245 979	297 370	354 147	549 378	822 563	920 494	1 336 239	1 594 714	1 335 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 880	26 702
Property Plant Equipment Gross Cost				123 345	158 708	191 395	262 937	282 901	354 025	403 369
Provisions For Liabilities Balance Sheet Subtotal			25 000	85 212
Total Additions Including From Business Combinations Intangible Assets				34 007				7 800	43 200	54 893
Total Additions Including From Business Combinations Property Plant Equipment				123 345	35 363	32 687	156 476	19 964	91 728	49 344
Total Assets Less Current Liabilities	106 368	220 979	297 370	480 029	669 080	929 872	1 090 917	1 469 484	1 802 107	1 578 394
Creditors Due After One Year		25 000	25 000
Creditors Due Within One Year	117 952	169 287	232 317

Company staff

Claire L.

Role: Secretary

Appointed: 21 June 2005

Latest update: 24 November 2023

Claire L.

Role: Director

Appointed: 21 June 2005

Latest update: 24 November 2023

Stephen L.

Role: Director

Appointed: 21 June 2005

Latest update: 24 November 2023

People with significant control

Claire L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Assist Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire L.

Claire L.

Stephen L.

People with significant control

Claire L.

Stephen L.

Accounts Documents

Company filings

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