Health Insurance Matters Ltd. in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

Health Insurance Matters Ltd. has existed in the United Kingdom for at least 20 years. Registered under the number 05191059 in the year 2004, it is based at Archer House Britland Estate, Eastbourne BN22 8PW. The firm's declared SIC number is 65120 which stands for Non-life insurance. 2022-07-31 is the last time when company accounts were filed.

According to the latest data, there’s only one director in the company: David S. (since Wed, 28th Jul 2004). This business had been governed by Asher S. up until May 2006.

David S. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 064	75 525	54 658	44 507	20 661	503

Balance Sheet
Cash Bank In Hand	85 378	85 629	50 688	50 429	27 227	30 871
Cash Bank On Hand						30 871	12 686
Current Assets	85 378	85 629	60 464	50 719	27 265	30 871	12 686	12 104	11 004	9 364	8 584	10 032	11 274
Debtors			9 776	290	38
Intangible Fixed Assets	1 406	781	155
Property Plant Equipment						911	682
Tangible Fixed Assets	2 175	2 491	1 866	1 624	1 218	911
Net Assets Liabilities Including Pension Asset Liability	74 064	75 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 964	75 425	54 558	44 407	20 561	403
Shareholder Funds	74 064	75 525	54 658	44 507	20 661	503

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 128
Accumulated Depreciation Impairment Property Plant Equipment						5 689	5 918
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						1 554	572
Creditors						31 279	13 248	9 879	14 828	13 005	11 336	11 294	10 794
Creditors Due Within One Year		13 376	7 827	7 836	7 822	31 279
Fixed Assets	3 581	3 272	2 021	1 624	1 218	911	682	512	5 185	3 888	2 916	2 187	1 641
Increase From Depreciation Charge For Year Property Plant Equipment							229
Intangible Assets Gross Cost						3 128
Intangible Fixed Assets Aggregate Amortisation Impairment	1 722	2 347	2 973	3 128	3 128
Intangible Fixed Assets Amortisation Charged In Period		625	626	155
Intangible Fixed Assets Cost Or Valuation	3 128	3 128	3 128	3 128	3 128
Net Current Assets Liabilities	70 483	72 253	52 637	42 883	19 443	-408	-562	2 225	-3 824	-3 641	-2 752	-1 262	480
Number Shares Allotted			10	10	10	10
Other Creditors						28 211	12 026
Other Taxation Social Security Payable						1 514	650
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 600
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		1 148		300
Tangible Fixed Assets Cost Or Valuation	5 152	6 300	6 300	6 600	6 600
Tangible Fixed Assets Depreciation	2 977	3 809	4 434	4 976	5 382	5 689
Tangible Fixed Assets Depreciation Charged In Period			625	542	406	307
Total Assets Less Current Liabilities	74 064	75 525	54 658	44 507	20 661	503	120	2 737	1 361	247	164	925	2 121
Creditors Due Within One Year Total Current Liabilities	14 895	13 376
Tangible Fixed Assets Depreciation Charge For Period		832