H. & R. Insurance Services Limited in Aberdeen, AB15 9ES

Description

Data updated on: 01-11-2023

H. & R. Insurance Services Limited may be found at 529 North Deeside Road, Cults in Aberdeen. The firm postal code is AB15 9ES. H. & R. Insurance Services has existed in this business since it was set up in 1996. The firm registered no. is SC170036. 27 years ago the company switched its business name from Metalbatch to H. & R. Insurance Services Limited. This firm's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. Its latest financial reports describe the period up to 2022/11/30 and the latest confirmation statement was submitted on 2022/11/20.

As for this specific company, the full range of director's responsibilities have so far been executed by Shona R. who was formally appointed in 2004 in December. The following company had been directed by Hugh R. up until twenty years ago.

Shona R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
H. & R. Insurance Services Limited 1997-10-20
Metalbatch Limited 1996-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Debtors			20 544	74 639	90 441
Net Assets Liabilities	1 547 665	1 565 844	1 220 363	1 235 761	1 234 572
Other Debtors			20 544	74 639	90 441

Other Financial Data
Audit Fees Expenses	918	917
Accrued Liabilities Deferred Income	1 831	1 830
Accumulated Amortisation Impairment Intangible Assets		1 178 046		1 178 046	1 178 046
Administrative Expenses	40 640	43 196
Amortisation Rate Used For Intangible Assets		20		20	20
Applicable Tax Rate	19	19
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities	49 272	5 427
Comprehensive Income Expense	59 806	18 179
Corporation Tax Payable	14 332	4 263
Creditors	121 550	83 313	36 948	37 159	38 161
Current Tax For Period	14 332	4 264
Gain Loss In Cash Flows From Change In Accrued Items	-3 867	-1
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-28 492	-28 167
Gross Profit Loss	65 250	13 135
Income Taxes Paid Refund Classified As Operating Activities	7 799	14 333
Intangible Assets Gross Cost		1 178 046		1 178 046	1 178 046
Interest Income From Related Parties	49 528	52 548
Interest Paid Classified As Operating Activities		44
Interest Payable Similar Charges Finance Costs		44
Interest Received Classified As Operating Activities	49 528	52 548
Investments	1 669 215	1 649 157	1 236 767	1 198 281	1 182 292
Investments Fixed Assets	1 669 215	1 649 157	1 236 767	1 198 281	1 182 292
Investments In Associates Joint Ventures Participating Interests	181 220	155 735	67 894	-67 894
Investments In Group Undertakings	1 487 995	1 493 422	1 168 873	1 198 281	1 182 292
Net Cash Flows From Used In Investing Activities	-33 980	20 058
Net Cash Flows From Used In Operating Activities	33 980	-20 058
Net Cash Generated From Operations	-7 749	-58 229
Net Current Assets Liabilities	-121 550	-83 313	-16 404	37 480	52 280
Number Shares Issued Fully Paid	100 000	100 000
Operating Profit Loss	24 610	-30 061
Other Creditors	105 387	77 220	36 948	37 159	38 161
Other Interest Expense		44
Other Interest Receivable Similar Income Finance Income	49 528	52 548
Other Revenue	65 250	13 135
Par Value Share		1
Payments To Acquire Interests In Joint Ventures Associates Participating Interests Classified As Investing Activities	-15 292	-25 485
Profit Loss	59 806	18 179
Profit Loss On Ordinary Activities Before Tax	74 138	22 443
Tax Expense Credit Applicable Tax Rate	14 332	4 264
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 332	4 264
Total Assets Less Current Liabilities	1 547 665	1 565 844	1 220 363	1 235 761	1 234 572
Turnover Revenue	65 250	13 135

Company staff

Shona R.

Role: Director

Appointed: 01 December 2004

Latest update: 1 February 2024

Fraser & Mulligan

Role: Corporate Secretary

Appointed: 26 August 2009

Resigned: 23 February 2021

Address: Aberdeen, AB10 1UT, Scotland

Latest update: 1 February 2024

James G.

Role: Secretary

Appointed: 19 August 1997

Resigned: 20 April 2011

Latest update: 1 February 2024

Hugh R.

Role: Director

Appointed: 19 August 1997

Resigned: 01 December 2004

Latest update: 1 February 2024

People with significant control

Shona R.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

H. & R. Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona R.

Fraser & Mulligan

James G.

Hugh R.

People with significant control

Shona R.

Accounts Documents

Company filings

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