Assurity Solutions Ltd in Bristol, BS39 4HQ

Description

Data updated on: 01-11-2023

Assurity Solutions Ltd with Companies House Reg No. 07130206 has been on the market for fourteen years. This particular Private Limited Company is officially located at 5 Chalk Farm Close, Norton Malreward in Bristol and company's postal code is BS39 4HQ. This enterprise's SIC code is 66190 - Activities auxiliary to financial intermediation n.e.c.. The company's latest filed accounts documents describe the period up to 31st March 2022 and the latest confirmation statement was filed on 19th January 2023.

Current directors appointed by this particular business are: Kyle T. appointed in 2022, Michelle T. appointed on December 6, 2022 and Mark T. appointed in 2010. Moreover, the managing director's assignments are constantly helped with by a secretary - Michelle T., who was chosen by this business on December 6, 2022.

Mark T. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 243	56 639	62 351	82 989	53 481

Balance Sheet
Cash Bank In Hand	15 046	53 463	88 598	112 729	114 170
Cash Bank On Hand					114 170	88 454	175 959	62 934	208 003	112 669	183 600	211 603
Current Assets	90 938	387 885	284 863	333 648	445 715	595 152	820 342	411 946	522 903	384 313	480 629	460 229
Debtors	75 892	334 422	196 265	220 919	322 265	501 354	644 031	342 900	313 588	271 644	297 029	248 626
Net Assets Liabilities					53 481	68 635	112 441	160 340	181 539
Net Assets Liabilities Including Pension Asset Liability				82 989	53 481
Other Debtors					165 849	224 154	244 559	247 671	169 916	123 400	119 281	109 796
Property Plant Equipment					33 749	27 914	45 383	36 602	11 405	10 978	11 713
Stocks Inventory					9 280
Tangible Fixed Assets			387	1 259	33 749
Total Inventories					9 280	5 344	352	6 112	1 312

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 242	56 638	62 350	82 988	53 480
Shareholder Funds	8 243	56 639	62 351	82 989	53 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 004	11 839	8 859	17 640	8 372	8 799	9 241	4 800
Average Number Employees During Period								1	1	1	1	3
Bank Borrowings Overdrafts					5 088	3 166	608				47 500	37 500
Creditors					14 405	8 183	17 134	9 443	352 769	247 414	335 889	334 427
Creditors Due After One Year					14 405
Creditors Due Within One Year	82 695	331 246	222 899	251 918	411 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 280		10 339
Disposals Property Plant Equipment							20 699		34 465
Dividends Paid						38 000	500
Finance Lease Liabilities Present Value Total					9 317	5 017	16 526	9 443
Increase Decrease In Property Plant Equipment							34 465
Increase From Depreciation Charge For Year Property Plant Equipment						5 835	5 300	8 781	1 071	427	442	534
Net Current Assets Liabilities	8 243	56 639	61 964	81 730	34 137	48 904	84 192	133 181	170 134	136 899	144 740	125 802
Number Shares Allotted		1	1	1	1
Other Creditors					135 797	208 665	294 472	95 458	144 263	127 176	160 702	131 886
Other Taxation Social Security Payable					1 360	14 451	11 977	12 614	6 215	-7 994	1 570	3 880
Par Value Share		1	1	1	1
Profit Loss						53 154	44 306	47 899	21 199	-33 662	8 576	-19 472
Property Plant Equipment Gross Cost					39 753	39 753	54 242	54 242	19 777	19 777	20 954
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			469	1 565	39 753
Tangible Fixed Assets Depreciation			82	306	6 004
Total Additions Including From Business Combinations Property Plant Equipment							35 188				1 177
Total Assets Less Current Liabilities	8 243	56 639	62 351	82 989	67 886	76 818	129 575	169 783	181 539	147 877	156 453	136 981
Trade Creditors Trade Payables					266 729	316 722	421 403	162 718	202 291	128 232	126 117	161 161
Trade Debtors Trade Receivables					156 416	277 200	399 472	95 229	143 672	148 244	177 748	138 830

Company staff

Kyle T.

Role: Director

Appointed: 06 December 2022

Latest update: 6 April 2024

Michelle T.

Role: Director

Appointed: 06 December 2022

Latest update: 6 April 2024

Michelle T.

Role: Secretary

Appointed: 06 December 2022

Latest update: 6 April 2024

Mark T.

Role: Director

Appointed: 19 January 2010

Latest update: 6 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Assurity Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle T.

Michelle T.

Michelle T.

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Assurity Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle T.

Michelle T.

Michelle T.

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016