Explorer Insurance Services Limited in Rochford, SS4 1DB

Description

Data updated on: 01-11-2023

Explorer Insurance Services Limited can be reached at Mill House, 32-38 East Street in Rochford. The firm area code is SS4 1DB. Explorer Insurance Services has been actively competing in this business since the company was established in 2011. The firm Companies House Registration Number is 07496730. The company's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. Explorer Insurance Services Ltd released its account information for the financial year up to Tue, 31st Jan 2023. The latest confirmation statement was filed on Wed, 18th Jan 2023.

For this specific firm, all of director's tasks have so far been executed by Ian J. who was chosen to lead the company on 2011-01-18. Since January 2011 Andrew D., had been functioning as a director for the firm up until the resignation in 2011.

Ian J. is the individual who controls this firm, 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	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	187 438	149 596	59 232

Balance Sheet
Cash Bank In Hand	831 043	1 006 891	511 751
Current Assets	1 022 845	1 241 559	634 053
Debtors	191 802	234 668	122 302
Tangible Fixed Assets	18 663	17 301	9 650

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	187 338	149 496	59 132
Shareholder Funds	187 438	149 596	59 232

Other Financial Data
Creditors Due Within One Year	850 009	1 105 664	582 541
Deferred Tax Liability	4 061	3 600	1 930
Net Assets Liability Excluding Pension Asset Liability	187 438	149 596	59 232
Net Current Assets Liabilities	172 836	135 895	51 512
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		6 187
Tangible Fixed Assets Cost Or Valuation	32 498	38 685	31 430
Tangible Fixed Assets Depreciation	13 835	21 384	21 780
Tangible Fixed Assets Depreciation Charged In Period		7 549	5 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 077
Tangible Fixed Assets Disposals			7 255
Total Assets Less Current Liabilities	191 499	153 196	61 162

Company staff

Ian J.

Role: Director

Appointed: 18 January 2011

Latest update: 28 January 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 March 2016

Explorer Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Andrew D.

People with significant control

Ian J.

Accounts Documents

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