Crk Commercial Insurance Services Limited in Leicester Road, LE17 4PN

Description

Data updated on: 01-11-2023

The Crk Commercial Insurance Services Limited company has been operating in this business for at least 21 years, as it's been established in 2003. Started with Companies House Reg No. 04639065, Crk Commercial Insurance Services was set up as a Private Limited Company located in 12 Midland Court, Leicester Road LE17 4PN. This firm's registered with SIC code 66220: Activities of insurance agents and brokers. The firm's most recent accounts describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-01-16.

The data we obtained describing the company's MDs shows that there are two directors: Eleanor G. and Darren W. who became members of the Management Board on 2023/10/05 and 2003/01/16. Additionally, the managing director's efforts are often backed by a secretary - Pervena M., who was chosen by the firm almost one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535 067	327 743	581 895	776 092	1 705 131	183 192

Balance Sheet
Cash Bank In Hand	520 886	715 859	781 940	919 619	1 993 956	740 868
Cash Bank On Hand						740 868	982 810	1 077 353	1 557 445	1 653 590	3 138 657	4 801 836
Current Assets	533 844	902 219	817 543	933 791	1 997 506	744 107	994 708	1 107 490	1 589 567	1 691 839	2 060 282	5 950 164
Debtors	12 958	186 360	35 603	14 172	3 550	3 239	11 898	30 137	32 122	38 249	1 140 947	1 148 328
Net Assets Liabilities						183 192	625 844
Net Assets Liabilities Including Pension Asset Liability	535 067	327 743	581 895	776 092	1 705 131	183 192
Property Plant Equipment						166 714	113 891	82 987	76 880	100 392	107 957	15 996
Tangible Fixed Assets	185 138	156 679	199 420	142 046	185 318	166 714

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	529 453	322 129	576 281	770 478	1 699 517	177 578
Shareholder Funds	535 067	327 743	581 895	776 092	1 705 131	183 192

Other Financial Data
Amount Specific Advance Or Credit Directors					168 340	309	500	1 625
Amount Specific Advance Or Credit Made In Period Directors						183 691	14 152	598 875
Amount Specific Advance Or Credit Repaid In Period Directors						15 042	14 961	600 000
Accumulated Depreciation Impairment Property Plant Equipment						306 935	359 758	392 261	288 720	270 576	314 706	149 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 131
Average Number Employees During Period							16	23	23	23	28	27
Creditors						721 498	581 420	708 812	332 898	631 811	642 209	2 534 912
Creditors Due Within One Year	180 991	727 027	423 912	288 278	462 589	721 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment									130 806	45 396	23 909	188 630
Disposals Property Plant Equipment									137 367	67 199	23 909	265 745
Fixed Assets						166 714	212 556	275 152	269 045	292 557	300 122	15 996
Future Minimum Lease Payments Under Non-cancellable Operating Leases						38 400	38 400	39 726	43 283	43 299	38 400	38 400
Increase From Depreciation Charge For Year Property Plant Equipment							52 823	32 503	27 265	27 252	68 039	23 840
Investments Fixed Assets							98 665	192 165	192 165	192 165	192 165
Net Current Assets Liabilities	352 853	175 192	393 631	645 513	1 534 917	22 609	413 288	398 678	1 256 669	1 060 028	1 418 073	3 415 252
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Associate							50	50
Percentage Class Share Held In Subsidiary								50
Property Plant Equipment Gross Cost						473 649	473 649	475 248	365 600	370 968	422 663	165 912
Provisions						6 131
Provisions For Liabilities Balance Sheet Subtotal						6 131
Provisions For Liabilities Charges	2 924	4 128	11 156	11 467	15 104	6 131
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	4 614	4 614	4 614	4 614	4 614	4 614
Tangible Fixed Assets Additions		57 508	122 690	66 612	147 102	96 382
Tangible Fixed Assets Cost Or Valuation	338 102	307 260	386 470	322 227	428 489	473 649
Tangible Fixed Assets Depreciation	152 964	150 581	187 050	180 181	243 171	306 935
Tangible Fixed Assets Depreciation Charged In Period		56 823	51 089	70 045	75 752	76 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		59 206	14 620	76 914	12 762	12 806
Tangible Fixed Assets Disposals		88 350	43 480	130 855	40 840	51 222
Total Additions Including From Business Combinations Property Plant Equipment								1 599	27 719	72 567	75 604	8 994
Total Assets Less Current Liabilities	537 991	331 871	593 051	787 559	1 720 235	189 323	625 844	673 830	1 525 714	1 352 585	1 718 195	3 431 248
Advances Credits Directors	2 646	173 193	18 684	86	168 340	309
Advances Credits Made In Period Directors	436 178	625 839	17 681	58 230	355 746
Advances Credits Repaid In Period Directors	415 000	450 000	172 190	77 000	524 000

Company staff

Pervena M.

Role: Secretary

Appointed: 24 January 2024

Latest update: 13 April 2024

Eleanor G.

Role: Director

Appointed: 05 October 2023

Latest update: 13 April 2024

Darren W.

Role: Director

Appointed: 16 January 2003

Latest update: 13 April 2024

Ankur G.

Role: Director

Appointed: 05 June 2023

Resigned: 06 March 2024

Latest update: 13 April 2024

Stephen W.

Role: Director

Appointed: 03 October 2022

Resigned: 05 October 2023

Latest update: 13 April 2024

Gary W.

Role: Secretary

Appointed: 31 May 2008

Resigned: 29 March 2021

Latest update: 13 April 2024

Robert G.

Role: Secretary

Appointed: 16 January 2003

Resigned: 31 May 2008

Latest update: 13 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 16 January 2003

Resigned: 16 January 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 13 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2003

Resigned: 16 January 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 13 April 2024

People with significant control

The companies that control this firm are as follows: Acrisure Uk Broking Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Seething Lane, EC3N 4AH and was registered as a PSC under the registration number 14128698.

Acrisure Uk Broking Limited

Address: Walsingham House Seething Lane, London, EC3N 4AH, England

Legal authority Companies Act 2006

Legal form Private Limited By Shares.

Country registered England

Place registered Companies House

Registration number 14128698

Notified on 3 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren W.

Notified on 6 April 2016

Ceased on 3 October 2022

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	30 September 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Crk Commercial Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pervena M.

Eleanor G.

Darren W.

Ankur G.

Stephen W.

Gary W.

Robert G.

Incorporate Directors Limited

Incorporate Secretariat Limited

People with significant control

Acrisure Uk Broking Limited

Darren W.

Accounts Documents

Company filings

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