Blue Shield Insurance Services Limited in Kent, CT21 5NS

Description

Data updated on: 01-11-2023

Registered with number 01164376 fifty years ago, Blue Shield Insurance Services Limited is a Private Limited Company. The company's official mailing address is 7 Prospect Rd., Hythe Kent. The firm's Standard Industrial Classification Code is 65120, that means Non-life insurance. Blue Shield Insurance Services Ltd filed its account information for the period that ended on March 31, 2022. The company's latest annual confirmation statement was released on May 21, 2023.

In order to meet the requirements of its customer base, the following limited company is constantly being guided by a team of three directors who are Ellen G., Paul J. and Boyd G.. Their work been of pivotal use to this specific limited company since 2024. To help the directors in their tasks, the abovementioned limited company has been using the skills of Lorraine A. as a secretary for the last 15 years.

Executives who have control over this firm are as follows: Boyd G. owns 1/2 or less of company shares. Joan G. owns 1/2 or less of company shares. William G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 836	19 505	16 561	33 335

Balance Sheet
Cash Bank On Hand				86 072	111 275	106 520	122 035	150 305	232 765	247 797	286 090
Current Assets	62 765	66 420	74 124	122 272	147 475	160 720	151 235	179 505	261 965	286 199	342 892
Debtors	30 500	35 200	33 200	36 200	36 200	54 200	29 200	29 200	29 200	38 402	56 802
Net Assets Liabilities				33 335	41 711	52 371	57 989	53 276	59 511	47 278	28 771
Other Debtors				36 200	36 200	20 000				2 342	2 342
Property Plant Equipment				2 264	2 611	5 006	5 835	4 561	4 497	3 762	2 822
Cash Bank In Hand	32 265	31 220	40 923	86 072
Intangible Fixed Assets			-1	-1
Net Assets Liabilities Including Pension Asset Liability	15 836	19 505	16 560	33 335
Tangible Fixed Assets	6 131	4 599	3 449	2 265

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	-19 164	-15 495	-18 440	-1 665
Shareholder Funds	15 836	19 505	16 561	33 335

Other Financial Data
Accrued Liabilities						972	972	1 020	1 640	1 640	780
Accumulated Amortisation Impairment Intangible Assets				29 753	29 753	29 753	29 753	35 853	52 303	68 753	82 253
Accumulated Depreciation Impairment Property Plant Equipment				95 817	96 688	98 370	100 315	101 836	103 337	104 591	105 531
Additions Other Than Through Business Combinations Intangible Assets								30 500	22 000
Additions Other Than Through Business Combinations Property Plant Equipment					1 218	4 077	2 774	247	1 437	519
Average Number Employees During Period				10	10	10	11	11	9	9	9
Bank Borrowings				5 478					30 000	17 147	13 298
Comprehensive Income Expense				16 775	18 376	20 864
Creditors				91 201	108 375	112 760	98 257	154 557	236 238	255 468	316 943
Dividend Per Share Interim					10 000		1	1	1	12	12
Dividends Paid					-10 000	-10 204
Dividends Paid On Shares Final					10 000	10 205
Dividends Paid On Shares Interim						10 205	4 000	4 000	4 051	4 051	4 079
Fixed Assets	6 131	4 599	3 449	2 264			5 835	28 961	34 447	17 262	2 822
Increase From Amortisation Charge For Year Intangible Assets								6 100	16 450	16 450	13 500
Increase From Depreciation Charge For Year Property Plant Equipment					871	1 682	1 945	1 521	1 501	1 254	940
Intangible Assets								24 400	29 950	13 500
Intangible Assets Gross Cost				29 753	29 753	29 753	29 753	60 253	82 253	82 253	82 253
Net Current Assets Liabilities	9 705	14 906	13 112	31 071	39 100	47 960	52 977	24 948	25 727	30 731	25 949
Number Shares Issued Fully Paid						35 000	35 000	35 000	35 000	35 000	35 000
Other Creditors				8 227	7 355	9 377	1 931			4 051	4 051
Other Remaining Borrowings				14 704	12 704	12 704	12 702	42 702	13 203	14 203	15 203
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments						34 200	29 200	29 200	29 200	36 060	54 460
Profit Loss				16 775	18 376	20 864
Property Plant Equipment Gross Cost				98 081	99 299	103 376	106 150	106 397	107 834	108 353	108 353
Provisions For Liabilities Balance Sheet Subtotal						595	824	633	663	715
Taxation Social Security Payable				1 217	1 493	2 276	1 992	2 835	6 145	2 927	2 414
Total Assets Less Current Liabilities					41 711	52 966	58 813	53 909	60 174	47 993	28 771
Total Borrowings				20 182	12 704	12 704	12 703	42 702	43 203	31 350	28 501
Trade Creditors Trade Payables				61 575	86 823	87 431	80 660	108 000	185 250	215 500	281 197
Director Remuneration						32 500	40 200	52 500
Creditors Due Within One Year	53 060	51 514	61 012	91 201
Number Shares Allotted	35 000	35 000	35 000	35 000
Value Shares Allotted	35 000	35 000	35 000	35 000

Company staff

Ellen G.

Role: Director

Appointed: 01 January 2024

Latest update: 7 March 2024

Paul J.

Role: Director

Appointed: 01 January 2024

Latest update: 7 March 2024

Lorraine A.

Role: Secretary

Appointed: 30 July 2009

Latest update: 7 March 2024

Boyd G.

Role: Director

Appointed: 21 May 1991

Latest update: 7 March 2024

Joan G.

Role: Secretary

Resigned: 01 April 1999

Latest update: 7 March 2024

William G.

Role: Director

Resigned: 17 October 2023

Latest update: 7 March 2024

Jennifer G.

Role: Secretary

Appointed: 01 April 1999

Resigned: 30 July 2009

Latest update: 7 March 2024

Joan G.

Role: Director

Appointed: 21 May 1991

Resigned: 31 March 1995

Latest update: 7 March 2024

People with significant control

Boyd G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Blue Shield Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen G.

Paul J.

Lorraine A.

Boyd G.

Joan G.

William G.

Jennifer G.

Joan G.

People with significant control

Boyd G.

Joan G.

William G.

Accounts Documents

Company filings

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