H.a. Insurance And Management Services Limited in Middlesex, HA3 9SE

Description

Data updated on: 01-11-2023

H.a. Insurance And Management Services Limited is a Private Limited Company, registered in 11 Ormesby Way, Kenton Harrow in Middlesex. The zip code is HA3 9SE. This firm has been registered on 1986/01/15. The firm's reg. no. is 01977936. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/06/14.

Since 1992/06/14, this specific company has only been guided by 1 director: Hasmita D. who has been controlling it for 32 years. To find professional help with legal documentation, this particular company has been utilizing the skillset of Anilkumar D. as a secretary for the last six years.

Hasmita D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 219	921	29 819	45 269	74 370	100 178

Balance Sheet
Cash Bank In Hand	26 206	19 675	56 335	88 036	56 682	35 206
Cash Bank On Hand						35 206	34 208	52 765	70 916	93 473	109 638	111 728	134 708
Current Assets	65 634	57 410	114 070	155 771	164 417	222 941	281 743	305 417	373 568	396 125	387 909	343 899	364 379
Debtors	39 428	37 735	57 735	67 735	107 735	187 735	247 535	252 652	302 652	302 652	278 271	232 171	229 671
Net Assets Liabilities						100 178	530 817	566 428	598 405	609 297	597 845	580 035	622 105
Net Assets Liabilities Including Pension Asset Liability	1 219	921	29 819	45 269	74 370	100 178
Other Debtors							19 800	24 917	24 917	24 917	536	536	536
Property Plant Equipment						286 566	12 000	9 000	6 000
Tangible Fixed Assets	246 736	286 566	286 566	286 566	286 566	286 566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 119	821	29 719	45 169	74 270	100 078
Shareholder Funds	1 219	921	29 819	45 269	74 370	100 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 000	6 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						144 000	144 000	144 000	144 000	144 000	144 000	144 000	144 000
Creditors						387 294	402 385	395 420	428 806	432 123	447 649	421 623	384 811
Creditors Due After One Year		329 879	357 799	383 644	355 454	387 294
Creditors Due Within One Year		13 364	13 206	13 612	21 347	22 223
Dividends Paid							24 000	24 000	24 000	24 000	30 000	30 000	30 000
Fixed Assets	246 924	286 754	286 754	286 754	286 754	286 754	762 188	759 188	756 188	750 188	750 188	750 188	750 188
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-286 566
Increase From Depreciation Charge For Year Property Plant Equipment								3 000	3 000
Investment Property							750 000	750 000	750 000	750 000	750 000	750 000	750 000
Investment Property Fair Value Model							750 000	750 000	750 000	750 000	750 000	750 000
Investments Fixed Assets		188	188	188	188	188	188	188	188	188	188	188	188
Net Current Assets Liabilities	58 464	44 046	100 864	142 159	143 070	200 718	259 066	290 712	359 075	379 284	383 358	339 522	344 780
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						243 294	258 385	251 420	284 806	288 123	303 649	277 623	240 811
Other Investments Other Than Loans						188	188	188	188	188	188	188	188
Other Taxation Social Security Payable						16 538	21 675	13 705	13 493	8 040	4 351	2 859	17 655
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							454 639	59 611	55 977	34 892	18 548	12 190	72 070
Property Plant Equipment Gross Cost						286 566	12 000	12 000	12 000
Provisions For Liabilities Balance Sheet Subtotal							88 052	88 052	88 052	88 052	88 052	88 052	88 052
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	246 736	286 566	286 566	286 566	286 566
Total Additions Including From Business Combinations Property Plant Equipment							12 000
Total Assets Less Current Liabilities	305 388	330 800	387 618	428 913	429 824	487 472	1 021 254	1 049 900	1 115 263	1 129 472	1 133 546	1 089 710	1 094 968
Trade Creditors Trade Payables						5 685	1 002	1 000	1 000	200	200	800	800
Trade Debtors Trade Receivables						187 735	227 735	227 735	277 735	277 735	277 735	231 635	229 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 000
Disposals Property Plant Equipment										12 000
Creditors Due After One Year Total Noncurrent Liabilities	304 169	329 879
Creditors Due Within One Year Total Current Liabilities	7 170	13 364
Tangible Fixed Assets Additions		39 830
Total Fixed Asset Investments Cost Or Valuation	188	188
Total Investments Fixed Assets	188	188

Company staff

Anilkumar D.

Role: Secretary

Appointed: 11 June 2018

Latest update: 4 April 2024

Hasmita D.

Role: Director

Appointed: 14 June 1992

Latest update: 4 April 2024

People with significant control

Hasmita D.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

H.a. Insurance And Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anilkumar D.

Hasmita D.

Kanta P.

Anil D.

People with significant control

Hasmita D.

Accounts Documents

Company filings

Filing category

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