Commercial Insurance Services Limited in Surrey, SM7 2NL

Description

Data updated on: 01-11-2023

Commercial Insurance Services is a company registered at SM7 2NL Surrey at 47a High Street. The enterprise was formed in 1997 and is established under the identification number 03364024. The enterprise has been present on the UK market for twenty seven years now and the official status is active. It 's been twenty seven years from the moment Commercial Insurance Services Limited is no longer identified under the name Crystalfleet. The enterprise's principal business activity number is 66220 which means Activities of insurance agents and brokers. Commercial Insurance Services Ltd filed its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest confirmation statement was submitted on Mon, 1st May 2023.

The firm owes its achievements and permanent improvement to a group of two directors, who are Alan B. and Stuart A., who have been leading it since 2023-04-17. To help the directors in their tasks, the firm has been utilizing the skills of Stuart A. as a secretary for the last eight years.

Previous company's names
Commercial Insurance Services Limited 1997-07-03
Crystalfleet Limited 1997-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 623	1 752	1 460	17 630	19 079	18 773

Balance Sheet
Cash Bank In Hand	6	51	21	3 052	61	86
Cash Bank On Hand						86	64	78	21 290	30	91 953	80	3 661
Current Assets	22 791	21 437	21 936	25 149	22 592	21 789	29 086	3 021	27 358	34 305	95 587	589	5 134
Debtors	22 785	21 386	21 915	22 097	22 531	21 703	29 022	2 943	6 068	34 275	3 634	509	1 473
Net Assets Liabilities						18 773	11 517		20 550	14 676	75 976	182 017	216 649
Net Assets Liabilities Including Pension Asset Liability	1 623	1 752			19 079	18 773
Other Debtors						2 943	2 943
Property Plant Equipment						50 913	39 187	33 714	20 445	36 932	13 409	16 896	17 011
Tangible Fixed Assets	3 151	2 363	3 055	7 309	24 446	50 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 523	1 652	1 360	17 530	18 979	18 673
Shareholder Funds	1 623	1 752	1 460	17 630	19 079	18 773

Other Financial Data
Accrued Liabilities						1 160	1 160
Accumulated Amortisation Impairment Intangible Assets												28 643	57 286
Accumulated Depreciation Impairment Property Plant Equipment						48 009	63 806	84 764	82 271	110 995	114 273	123 572	136 113
Average Number Employees During Period							8	8	7	7	6	8	8
Bank Borrowings Overdrafts						14 993	14 929
Corporation Tax Payable						8 022	14 129
Creditors						11 811	56 756	31 074	27 253	31 506	38 519	30 518	34 637
Creditors Due After One Year						11 811
Creditors Due Within One Year		22 048	23 531	14 828	27 959	42 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 297		8 839
Disposals Property Plant Equipment									27 297		35 357
Finance Lease Liabilities Present Value Total						11 811	7 796
Fixed Assets	3 151	2 363								36 932	46 270	274 680	246 152
Increase From Amortisation Charge For Year Intangible Assets												28 643	28 643
Increase From Depreciation Charge For Year Property Plant Equipment							15 797	20 958	24 804	28 724	12 117	9 299	12 541
Intangible Assets											32 861	257 784	229 141
Intangible Assets Gross Cost											32 861	286 427
Net Current Assets Liabilities	-1 528	-611	-1 595	10 321	-5 367	-20 329	-27 670	-28 053	105	9 250	68 225	-62 145	-29 503
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						5 229	8 343
Par Value Share			1	1	1	1				1
Property Plant Equipment Gross Cost						98 922	102 993	118 478	102 716	147 927	127 682	140 468	153 124
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 710	6 691	25 286	43 437
Tangible Fixed Assets Cost Or Valuation	21 798	21 798	23 508	30 199	55 485	98 922
Tangible Fixed Assets Depreciation	18 647	19 435	20 453	22 890	31 039	48 009
Tangible Fixed Assets Depreciation Charged In Period			1 018	2 437	8 149	16 970
Total Additions Including From Business Combinations Property Plant Equipment							4 071	15 485	11 535	45 211	15 112	12 786	12 656
Total Assets Less Current Liabilities	1 623	1 752	1 460	17 630	19 079	30 584	11 517	5 661	20 550	46 182	114 495	212 535	216 649
Trade Debtors Trade Receivables						18 760	26 079
Number Shares Issued Fully Paid										100
Total Additions Including From Business Combinations Intangible Assets											32 861	253 566
Creditors Due Within One Year Total Current Liabilities	24 319	22 048
Tangible Fixed Assets Depreciation Charge For Period		788

Company staff

Alan B.

Role: Director

Appointed: 17 April 2023

Latest update: 3 May 2024

Stuart A.

Role: Secretary

Appointed: 09 May 2016

Latest update: 3 May 2024

Stuart A.

Role: Director

Appointed: 23 May 1999

Latest update: 3 May 2024

Tracey R.

Role: Director

Appointed: 27 June 1997

Resigned: 31 May 2000

Latest update: 3 May 2024

Donald G.

Role: Secretary

Appointed: 27 June 1997

Resigned: 20 April 2011

Latest update: 3 May 2024

David S.

Role: Director

Appointed: 27 June 1997

Resigned: 01 May 2004

Latest update: 3 May 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 May 1997

Resigned: 27 June 1997

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 3 May 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 1997

Resigned: 27 June 1997

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 3 May 2024

People with significant control

Stuart A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 October 2013

Commercial Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Stuart A.

Stuart A.

Tracey R.

Donald G.

David S.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Stuart A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Commercial Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Stuart A.

Stuart A.

Tracey R.

Donald G.

David S.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Stuart A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2014