Herald Insurance Services Limited in London, EC3M 7AT

Description

Data updated on: 01-11-2023

Started with Reg No. 00993063 fifty four years ago, Herald Insurance Services Limited is categorised as a Private Limited Company. The active mailing address is Second Floor, 34 Lime Street London. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. Thursday 30th June 2022 is the last time company accounts were filed.

In order to meet the requirements of the customer base, this limited company is constantly led by a team of two directors who are Evan H. and Christobel H.. Their joint efforts have been of critical importance to the limited company for 32 years.

Evan H. is the individual with significant control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 404	246 865	271 797	268 184	306 258

Balance Sheet
Cash Bank In Hand	83 558	131 138	143 398	155 134	190 480
Cash Bank On Hand					190 480	211 017	226 517	57 637	62 993	96 325	115 221	89 657
Current Assets	189 633	226 077	266 371	265 923	342 286	360 264	301 854	167 833	72 223	104 892	123 908	113 851
Debtors	106 075	94 939	122 973	110 789	151 806	149 247	75 337	110 196	9 230	8 567	8 687	24 194
Net Assets Liabilities							284 088	772 967	754 406	781 265	803 963	803 292
Other Debtors					566	364	444	109 592	9 230	8 567	8 687	24 194
Property Plant Equipment					116 113	113 899	110 767	27 124	25 378	23 632	21 886	20 140
Tangible Fixed Assets	138 020	131 375	124 798	119 641	116 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	236 304	246 765	271 697	268 084	306 158
Shareholder Funds	236 404	246 865	271 797	268 184	306 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 753	81 513	72 868	20 705	22 451	24 197	25 943	27 689
Additional Provisions Increase From New Provisions Recognised								44 245	-5 645	-203	-143	11 852
Additions Other Than Through Business Combinations Investment Property Fair Value Model								293 801
Average Number Employees During Period					9	9	8	6	3	4	4	4
Creditors					152 141	170 226	128 533	156 546	54 595	58 862	53 577	30 593
Creditors Due Within One Year	91 249	110 587	119 372	117 380	152 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 515	16 164
Disposals Property Plant Equipment							12 515	18 874
Fixed Assets							110 767	805 925	775 378	773 632	771 886	770 140
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-123 403
Increase From Depreciation Charge For Year Property Plant Equipment						3 760	3 870	1 442	1 746	1 746	1 746	1 746
Investment Property								778 801	750 000	750 000	750 000	750 000
Investment Property Fair Value Model								778 801	750 000	750 000	750 000
Net Current Assets Liabilities	98 384	115 490	146 999	148 543	190 145	190 038	173 321	11 287	17 628	46 030	70 331	83 258
Number Shares Allotted		100	100	100	100
Other Creditors					7 336	8 522	9 178	113 104	51 916	48 472	41 610	22 228
Other Taxation Social Security Payable					21 170	10 945	2 962	35 282	2 679	10 390	11 967	8 365
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					193 866	195 412	183 635	47 829	47 829	47 829	47 829
Provisions								44 245	38 600	38 397	38 254	50 106
Provisions For Liabilities Balance Sheet Subtotal								44 245	38 600	38 397	38 254	50 106
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 500
Tangible Fixed Assets Cost Or Valuation	192 366	192 366	192 366	193 866
Tangible Fixed Assets Depreciation	54 346	60 991	67 568	74 225	77 753
Tangible Fixed Assets Depreciation Charged In Period		6 645	6 577	6 657	3 528
Total Additions Including From Business Combinations Property Plant Equipment						1 546	738	6 471
Total Assets Less Current Liabilities	236 404	246 865	271 797	268 184	306 258	303 937	284 088	817 212	793 006	819 662	842 217	853 398
Trade Creditors Trade Payables					123 635	150 759	116 393	8 159
Trade Debtors Trade Receivables					151 240	148 883	74 893	604
Bank Borrowings Overdrafts								1

Company staff

Evan H.

Role: Secretary

Latest update: 25 January 2024

Evan H.

Role: Director

Appointed: 14 July 1992

Latest update: 25 January 2024

Christobel H.

Role: Director

Appointed: 14 July 1992

Latest update: 25 January 2024

People with significant control

Evan H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th January 2016
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 December 2013

Herald Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evan H.

Evan H.

Christobel H.

People with significant control

Evan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Herald Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evan H.

Evan H.

Christobel H.

People with significant control

Evan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016