Insu-line Limited in Brigg, DN20 8NQ

Description

Data updated on: 01-11-2023

Insu-line came into being in 1998 as a company enlisted under no 03551291, located at DN20 8NQ Brigg at The Poplars. It has been in business for twenty six years and its last known state is active. This company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

In order to be able to match the demands of its clientele, this specific company is being taken care of by a team of two directors who are Jill B. and Steven B.. Their successful cooperation has been of utmost importance to the following company for one year. To support the directors in their duties, this company has been using the skills of Jill B. as a secretary since the appointment on 1998-04-23.

Executives with significant control over the firm are: Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 197	84 020	48 172	47 737	21 699

Balance Sheet
Cash Bank On Hand					3 649	21 849	63 231	76 516	58 231	56 623	115 190
Current Assets	319 011	255 855	94 388	153 663	89 369	124 314	172 403	179 961	79 060	77 353	154 525
Debtors	256 196	204 415	62 082	106 979	85 319	102 065	108 772	102 945	20 329	20 230	38 735
Net Assets Liabilities					21 700	45 237	95 729	100 878	55 077	48 834	100 478
Other Debtors					6 931	2 227	23 006	12 422	12 030	7 066
Property Plant Equipment					22 007	26 616	44 184	39 893	30 800	50 770	76 107
Total Inventories					400	400	400	500	500	500	600
Cash Bank In Hand	62 415	51 040	31 906	46 284	3 649
Net Assets Liabilities Including Pension Asset Liability	57 197	84 020	48 172	47 737	21 699
Stocks Inventory	400	400	400	400	400
Tangible Fixed Assets	61 023	59 930	32 371	34 341	22 007

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	57 072	83 895	48 047	47 612	21 574
Shareholder Funds	57 197	84 020	48 172	47 737	21 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 180	24 084	19 608	25 843	36 035	12 331	25 426
Additions Other Than Through Business Combinations Property Plant Equipment							30 592	9 944	1 099	48 533	38 432
Amounts Owed To Related Parties							27	1 130	1 225	1 593
Average Number Employees During Period					5	4	5	4	4	3	3
Creditors					10 063	101 583	16 776	13 770	51 774	25 227	20 743
Depreciation Expense Property Plant Equipment										2 950	13 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 087	-17 500	-5 836		-26 654
Disposals Property Plant Equipment						14 521	-17 500	-8 000		-52 267
Finance Lease Liabilities Present Value Total						10 063	16 776	13 770
Increase From Depreciation Charge For Year Property Plant Equipment						7 991	13 024	12 071	10 192	2 950	13 095
Net Current Assets Liabilities	10 379	39 437	25 471	30 187	12 006	22 731	71 661	78 544	27 286	24 038	52 900
Nominal Value Allotted Share Capital					26	26	126	126	126	126	126
Number Shares Issued Fully Paid						26	126	126	126	126	126
Other Creditors						36 317	4 522	4 843	4 179	4 535
Other Inventories						400	400	500	500	500
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments										135	4 213
Property Plant Equipment Gross Cost					47 187	50 700	63 792	65 736	66 835	63 101	101 533
Provisions For Liabilities Balance Sheet Subtotal					2 250	4 110	3 340	3 789	3 009	747	7 786
Taxation Social Security Payable						36 731	48 163	52 186	18 871	27 623
Total Assets Less Current Liabilities	71 402	99 367	57 842	64 528	34 013	49 347	115 845	118 437	58 086	74 808	129 007
Total Borrowings						10 063	16 776	13 770	13 770	25 227	20 743
Trade Creditors Trade Payables						18 472	45 024	40 252	13 729	8 174
Trade Debtors Trade Receivables						82 650	85 766	90 523	8 299	13 164	28 658
Amount Specific Advance Or Credit Directors				26 528	26 855	8 038
Amount Specific Advance Or Credit Made In Period Directors					800
Amount Specific Advance Or Credit Repaid In Period Directors					473	18 817
Creditors Due After One Year	6 052	6 683	3 196	13 229	10 063
Creditors Due Within One Year	308 632	216 418	68 917	123 476	77 363
Debtors Due After One Year	-6 802	-6 802	-6 802	-6 849	-6 931
Number Shares Allotted		25	25	25	25
Provisions For Liabilities Charges	8 153	8 664	6 474	3 562	2 250
Secured Debts	12 104	16 221	6 683	19 591	13 229
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		15 286	8 381	18 375	117
Tangible Fixed Assets Cost Or Valuation	98 194	110 437	65 882	57 957	47 187
Tangible Fixed Assets Depreciation	37 171	50 507	33 511	23 616	25 180
Tangible Fixed Assets Depreciation Charged In Period		15 913	9 868	6 928	9 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 577	26 864	16 823	8 142
Tangible Fixed Assets Disposals		3 043	52 936	26 300	10 887
Total Additions Including From Business Combinations Property Plant Equipment						18 034
Advances Credits Directors	27 062	26 344	26 339	26 528	26 855
Advances Credits Made In Period Directors	8 105	252		298
Advances Credits Repaid In Period Directors	6 366	970	5	109

Company staff

Jill B.

Role: Director

Appointed: 21 April 2023

Latest update: 19 April 2024

Jill B.

Role: Secretary

Appointed: 23 April 1998

Latest update: 19 April 2024

Steven B.

Role: Director

Appointed: 23 April 1998

Latest update: 19 April 2024

Gareth T.

Role: Director

Appointed: 01 November 1999

Resigned: 16 September 2009

Latest update: 19 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 19 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 19 April 2024

People with significant control

Jill B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Insu-line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Jill B.

Steven B.

Gareth T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jill B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Insu-line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Jill B.

Steven B.

Gareth T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jill B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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