Highhouse Insurance Services Limited in Chichester, PO20 0QL

Description

Data updated on: 01-11-2023

Highhouse Insurance Services is a firm located at PO20 0QL Chichester at 101 High Street. This firm was established in 2005 and is registered under reg. no. 05572961. This firm has been actively competing on the English market for nineteen years now and the current state is active. The enterprise's principal business activity number is 66220 which stands for Activities of insurance agents and brokers. Its latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-23.

According to the official data, the company is led by just one managing director: Neil K., who was arranged to perform management duties on Friday 23rd September 2005. Since Friday 23rd September 2005 Zvonko B., had performed assigned duties for the following company up until the resignation thirteen years ago. Additionally another director, namely Paul C. gave up the position sixteen years ago. To provide support to the directors, the company has been utilizing the skillset of Neil K. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 288	10 435	30 178	55 659	106 375	4 637

Balance Sheet
Cash Bank In Hand	11 445	23 945	94 037	118 908	92 815	45 025
Current Assets	27 047	31 990	99 356	123 357	176 196	51 501	112 415	197 778	49 849	145 225	146 079	20 764	470 223
Debtors	15 602	8 045	5 319	4 449	83 381	6 476
Net Assets Liabilities										309 392	348 486	377 212	460 104
Net Assets Liabilities Including Pension Asset Liability				55 659	106 375	4 637
Tangible Fixed Assets	1 213	1 171	5 324	4 048	2 330	639

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	7 288	435	20 178	45 659	96 375	-5 363
Shareholder Funds	17 288	10 435	30 178	55 659	106 375	4 637

Other Financial Data
Amount Specific Advance Or Credit Directors					78 832	2 188	3 454	4 534	5 674	6 814	8 014	65 214	83 414
Amount Specific Advance Or Credit Repaid In Period Directors						81 020	1 266	1 080	1 140	1 140	1 200	57 200	18 200
Average Number Employees During Period								3	4	3	4	3	3
Creditors						47 375	43 784	51 312	50 909	64 398	47 500	43 887	40 417
Creditors Due Within One Year	10 972	22 726	74 502	71 746	71 685	47 375
Fixed Assets						639	20 058	29 340	222 329	228 565	303 504	520 552	182 587
Net Current Assets Liabilities	16 075	9 264	24 854	51 611	104 511	4 126	68 631	146 466	-1 060	80 827	92 482	-99 453	317 934
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					466	128
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		479	5 564	745	232
Tangible Fixed Assets Cost Or Valuation	2 588	3 067	8 631	9 376	9 608
Tangible Fixed Assets Depreciation	1 375	1 896	3 307	5 328	7 278	8 969
Tangible Fixed Assets Depreciation Charged In Period		521	1 411	2 021	1 950	1 691
Total Assets Less Current Liabilities	17 288	10 435	30 178	55 659	106 841	4 765	88 689	175 806	221 269	309 392	395 986	421 099	500 521
Advances Credits Directors	13 000	108	2 963	148	78 832	2 188
Advances Credits Made In Period Directors	23 000			3 835	80 000
Advances Credits Repaid In Period Directors	10 000			1 020	1 020