Csa Insurance & Risk Consultants Limited in Bexhill-on-sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Csa Insurance & Risk Consultants started conducting its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04435282. This particular firm has been functioning for 22 years and it's currently active. The firm's office is located in Bexhill-on-sea at 28 Wilton Road. You could also locate the company utilizing its post code : TN40 1EZ. This business's principal business activity number is 66220, that means Activities of insurance agents and brokers. The most recent annual accounts describe the period up to January 31, 2023 and the latest annual confirmation statement was filed on November 14, 2022.

Considering the following firm's growth, it was vital to acquire additional directors: Jane A. and Clive A. who have been aiding each other since 2013 to fulfil their statutory duties for the company.

Executives who have control over the firm are as follows: Clive A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane A. 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	2011-07-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 555	7 936	21 057	20 809	15 295

Balance Sheet
Cash Bank In Hand	16 794	17 659	23 651	23 876	11 654
Cash Bank On Hand					11 654	21 094	25 357	40 818	24 942	23 789	16 751	13 057
Current Assets	29 854	30 742	38 733	37 733	27 225	22 145	32 032	45 084	36 854	45 955	34 187	32 475
Debtors	13 060	13 083	15 082	13 857	15 571	1 051	6 675	4 266	11 912	22 166	17 436	19 418
Net Assets Liabilities					15 295	8 265	14 417	24 429	13 403	22 093	11 542	10 380
Net Assets Liabilities Including Pension Asset Liability	11 555	7 936	21 057	20 809	15 295
Property Plant Equipment					3 629	1 773	2 550	4 267	3 697	4 431	3 531	5 376
Tangible Fixed Assets	945	2 216	3 414	3 424	3 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 455	7 836	20 957	20 709	15 195
Shareholder Funds	11 555	7 936	21 057	20 809	15 295

Other Financial Data
Accrued Liabilities					680	560	441	319	1 430	202	260	201
Accumulated Depreciation Impairment Property Plant Equipment					5 691	4 225	4 888	5 254	6 091	7 186	4 206	5 559
Amounts Owed To Directors						800	486	532	948	834
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable					13 597	14 641	17 084	21 539	21 450	23 325	21 449	23 165
Creditors					14 833	15 299	19 681	24 111	26 446	27 451	25 505	26 450
Creditors Due Within One Year	19 244	25 022	21 090	19 663	14 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 056	188	1 057	395	381	4 159
Disposals Property Plant Equipment						3 860	246	1 660	903	621	5 094
Increase From Depreciation Charge For Year Property Plant Equipment						590	851	1 423	1 232	1 476	1 179	1 353
Net Current Assets Liabilities	10 610	5 720	17 643	18 070	12 392	6 846	12 351	20 973	10 408	18 504	8 682	6 025
Number Shares Allotted			100	100	100
Other Creditors					125	121	353	20	480	741	95	10
Other Taxation Social Security Payable					-610	-823	1 317	1 701	2 138	2 349	2 308	1 750
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					9 320	5 998	7 438	9 521	9 788	11 617	7 737	10 935
Provisions For Liabilities Balance Sheet Subtotal					726	354	484	811	702	842	671	1 021
Provisions For Liabilities Charges				685	726
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 405	2 338	1 921	1 415
Tangible Fixed Assets Cost Or Valuation	2 526	4 931	7 269	7 905	9 320
Tangible Fixed Assets Depreciation	1 581	2 715	3 855	4 481	5 691
Tangible Fixed Assets Depreciation Charged In Period		1 134	1 140	1 189	1 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				563
Tangible Fixed Assets Disposals				1 285
Total Additions Including From Business Combinations Property Plant Equipment						538	1 686	3 743	1 170	2 450	1 214	3 198
Total Assets Less Current Liabilities	11 555	7 936	21 057	21 494	16 021	8 619	14 901	25 240	14 105	22 935	12 213	11 401
Trade Debtors Trade Receivables					15 571	1 051	6 675	4 266	11 912	22 166	17 436	19 418
Fixed Assets	945	2 216	3 414

Company staff

Jane A.

Role: Director

Appointed: 24 May 2013

Latest update: 31 March 2024

Jane A.

Role: Secretary

Appointed: 31 January 2006

Latest update: 31 March 2024

Clive A.

Role: Director

Appointed: 10 May 2002

Latest update: 31 March 2024

Nicholas S.

Role: Secretary

Appointed: 05 May 2005

Resigned: 31 January 2006

Latest update: 31 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 10 May 2002

Resigned: 10 May 2002

Latest update: 31 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 10 May 2002

Resigned: 10 May 2002

Latest update: 31 March 2024

Sandra A.

Role: Secretary

Appointed: 10 May 2002

Resigned: 05 May 2005

Latest update: 31 March 2024

People with significant control

Clive A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 October 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Csa Insurance & Risk Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Clive A.

Nicholas S.

Ashok B.

Bhardwaj Corporate Services Limited

Sandra A.

People with significant control

Clive A.

Jane A.

Accounts Documents

Company filings

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