Headway Insurance Services Ltd in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Headway Insurance Services Ltd with Companies House Reg No. 09154473 has been operating on the market for 10 years. This Private Limited Company is officially located at 308 High Street, in Croydon and their area code is CR0 1NG. Founded as Headway Executive Consultants, the company used the business name until 23rd May 2015, at which point it was replaced by Headway Insurance Services Ltd. This business's SIC and NACE codes are 66220, that means Activities of insurance agents and brokers. 2022-03-31 is the last time account status updates were reported.

As found in the company's register, since 2024 there have been four directors including: Matthew H., Stephanie H. and Jacqueline H.. To find professional help with legal documentation, this business has been utilizing the expertise of Jacqueline H. as a secretary for the last 10 years.

Andrew H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Headway Insurance Services Ltd 2015-05-23
Headway Executive Consultants Ltd 2014-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 081	129 829

Balance Sheet
Cash Bank On Hand		1 358 686	1 614 463	1 428 111	1 548 712	364 044	1 169 399	1 237 902	1 424 713
Current Assets	1	1 502 527	2 522 395	2 443 708	3 583 510	2 276 402	2 653 704	2 666 404	2 460 943
Debtors		143 841	907 932	1 015 597	2 034 798	1 912 358	1 484 305	1 428 502	1 036 230
Net Assets Liabilities		129 829	301 482	157 868	486 146	666 956	724 849	865 902	868 424
Property Plant Equipment		30 316	29 548	48 271	49 660	28 616	18 993	9 685	3 385
Cash Bank In Hand	1	1 358 686
Net Assets Liabilities Including Pension Asset Liability	-8 081	129 829
Tangible Fixed Assets		30 316

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 082	129 828
Shareholder Funds	-8 081	129 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 106	20 498	32 570	57 518	81 091	93 346	102 654	108 954
Average Number Employees During Period				27	28	28	25	23	27
Balances Amounts Owed By Related Parties		68 743	395 700	388 641	914	914	1 328 683	1 296 638
Balances Amounts Owed To Related Parties				914	914	914	914	914
Creditors		1 403 763	2 251 210	2 334 860	3 147 773	1 638 811	1 698 597	1 652 602	1 492 486
Fixed Assets		31 065	30 297	49 020	50 409	29 365	19 742	10 434	4 134
Increase From Depreciation Charge For Year Property Plant Equipment			10 392	12 072	24 948	23 573	12 255	9 308	6 300
Investments Fixed Assets		749	749	749	749	749	749	749	749
Net Current Assets Liabilities	-8 081	98 764	271 185	108 848	435 737	637 591	955 107	1 013 802	968 457
Property Plant Equipment Gross Cost		40 422	50 046	80 841	107 178	109 707	112 339	112 339	112 339
Total Additions Including From Business Combinations Property Plant Equipment			9 624	30 795	26 337	2 529	2 632
Total Assets Less Current Liabilities	-8 081	129 829	301 482	157 868	486 146	666 956	974 849	1 024 236	972 591
Creditors Due Within One Year	8 082	1 403 763
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		40 422
Tangible Fixed Assets Cost Or Valuation		40 422
Tangible Fixed Assets Depreciation		10 106
Tangible Fixed Assets Depreciation Charged In Period		10 106

Company staff

Matthew H.

Role: Director

Appointed: 20 February 2024

Latest update: 29 March 2024

Stephanie H.

Role: Director

Appointed: 02 December 2019

Latest update: 29 March 2024

Jacqueline H.

Role: Director

Appointed: 10 October 2016

Latest update: 29 March 2024

Jacqueline H.

Role: Secretary

Appointed: 30 July 2014

Latest update: 29 March 2024

Andrew H.

Role: Director

Appointed: 30 July 2014

Latest update: 29 March 2024

People with significant control

Andrew H.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Headway Insurance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Stephanie H.

Jacqueline H.

Jacqueline H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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