Insight Assured Ltd in Woking, GU24 0EU

Description

Data updated on: 01-11-2023

This Insight Assured Ltd company has been operating on the market for 20 years, as it's been established in 2004. Started with Companies House Reg No. 05072475, Insight Assured was set up as a Private Limited Company located in 133 Connaught Road, Woking GU24 0EU. The enterprise's principal business activity number is 94120: Activities of professional membership organizations. Thursday 31st March 2022 is the last time the company accounts were filed.

Gary C. is this particular enterprise's only director, that was assigned to lead the company in 2004 in March. That business had been overseen by Sjd (directors) Limited until March 2004. To help the directors in their tasks, the business has been utilizing the expertise of Cristine A. as a secretary since March 2004.

Executives who control the firm include: Gary C. owns 1/2 or less of company shares. Cristine A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 055 971	1 196 010	1 365 620

Balance Sheet
Cash Bank In Hand	755 945	613 566	545 589
Cash Bank On Hand			545 589	735 222	718 508	812 923	802 578	1 045 819	1 151 279	1 498 283
Current Assets	1 145 371	1 274 904	1 484 729	1 640 968	1 654 177	1 694 190	1 833 494	1 837 139	1 974 207	2 172 080
Debtors	389 426	661 338	939 140	905 746	935 669	881 267	1 030 916	791 320	822 928	673 797
Other Debtors			565 420	575 600	614 736	615 046	584 960	584 973	583 106	470 712
Property Plant Equipment			85 154	66 664	46 751	50 101	53 419	47 897	38 977	58 598
Tangible Fixed Assets	83 848	96 733	85 154
Net Assets Liabilities Including Pension Asset Liability	1 055 971	1 196 010

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 055 871	1 195 910	1 365 520
Shareholder Funds	1 055 971	1 196 010	1 365 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			128 565	149 412	134 364	150 064	167 027	181 628	193 461	209 758
Average Number Employees During Period				25	22	23	23	17	13	15
Creditors			204 263	190 138	118 535	131 628	143 069	103 046	115 886	132 182
Creditors Due Within One Year	173 248	175 627	204 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 457
Disposals Property Plant Equipment					43 091
Finance Lease Liabilities Present Value Total			25 597	23 427
Increase From Depreciation Charge For Year Property Plant Equipment				20 847	14 409	15 700	16 963	14 601	11 833	16 297
Net Current Assets Liabilities	972 123	1 099 277	1 280 466	1 450 830	1 535 642	1 562 562	1 690 425	1 734 093	1 858 321	2 039 898
Number Shares Allotted			100
Other Creditors			6 053	6 113	6 173	17 902	5 520	2 520	2 775	22 776
Other Taxation Social Security Payable			165 195	148 978	109 614	108 021	137 549	97 221	103 952	102 712
Par Value Share			1
Property Plant Equipment Gross Cost			213 719	216 076	181 115	200 165	220 446	229 525	232 438	268 356
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		42 870	23 801
Tangible Fixed Assets Cost Or Valuation	176 198	219 068	213 719
Tangible Fixed Assets Depreciation	92 350	122 335	128 565
Tangible Fixed Assets Depreciation Charged In Period		29 985	26 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 584
Tangible Fixed Assets Disposals			29 150
Total Additions Including From Business Combinations Property Plant Equipment				2 357	8 130	19 050	20 281	9 079	2 913	35 918
Total Assets Less Current Liabilities	1 055 971	1 196 010	1 365 620	1 517 494	1 582 393	1 612 663	1 743 844	1 781 990	1 897 298	2 098 496
Trade Creditors Trade Payables			7 418	11 620	2 748	5 705		3 305	9 159	6 694
Trade Debtors Trade Receivables			373 720	330 146	320 933	266 221	445 956	206 347	239 822	203 085
Fixed Assets	83 848	96 733

Company staff

Gary C.

Role: Director

Appointed: 14 March 2004

Latest update: 7 March 2024

Cristine A.

Role: Secretary

Appointed: 14 March 2004

Latest update: 7 March 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cristine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 14 December 2015
Date Approval Accounts	14 December 2015
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Insight Assured Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Cristine A.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Gary C.

Cristine A.

Accounts Documents

Company filings

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