Insurance Advisory Services (larbert) Limited, FK5 3AW

Description

Data updated on: 01-11-2023

The Insurance Advisory Services (larbert) Limited firm has been in this business field for thirty nine years, having launched in 1985. Started with registration number SC093638, Insurance Advisory Services (larbert) was set up as a Private Limited Company with office in 70 Main Street, Larbert FK5 3AW. The company debuted under the name Insurance Advisory Services, though for the last twenty seven years has operated under the name Insurance Advisory Services (larbert) Limited. This company's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Currently, there is only a single managing director in the company: Jeanette B.. This business had been presided over by John C. up until 35 years ago.

Jeanette B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Insurance Advisory Services (larbert) Limited 1997-06-19
Insurance Advisory Services Limited 1985-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 515	22 341	29 144	45 772	55 660

Balance Sheet
Cash Bank In Hand	85 954	79 732	91 805	96 825	89 835
Cash Bank On Hand					89 835	76 404	152 119	97 608	122 616	161 466	189 240	201 578
Current Assets	110 414	104 248	125 000	134 055	146 120	132 386	224 285	119 116	148 055	196 077	261 418	204 810
Debtors	24 460	24 516	33 195	37 230	56 285	55 982	72 166	21 508	25 439	30 172	72 178	3 232
Net Assets Liabilities					55 660	33 700	51 902	58 921	66 787	77 061	212 071
Net Assets Liabilities Including Pension Asset Liability	23 515	22 341	29 144	45 772
Other Debtors					1 899	5 472	6 846	7 291	12 153	13 802	72 178	3 232
Property Plant Equipment					33 882	7 016	6 370	4 968	3 898	3 437
Tangible Fixed Assets	38 606	34 349	32 031	39 262	33 882

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	6 935	5 761	12 564	29 192	39 080
Shareholder Funds	23 515	22 341	29 144	45 772	55 660

Other Financial Data
Amount Specific Advance Or Credit Directors										9 943	9 943
Amount Specific Advance Or Credit Repaid In Period Directors												9 943
Accumulated Depreciation Impairment Property Plant Equipment					80 356	69 501	71 342	72 744	73 814	74 224
Additional Provisions Increase From New Provisions Recognised							-97	-298		16
Average Number Employees During Period						2	2	2	2	2	2
Creditors					124 342	104 477	177 625	64 333	84 519	122 456	49 347	46 676
Creditors Due After One Year	20 000	20 000	10 000
Creditors Due Within One Year	105 505	96 256	117 887	127 545	124 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 527					75 173
Disposals Property Plant Equipment						41 790					78 190
Dividends Paid							33 600		36 900	18 600	34 877	49 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 672	1 841	1 402	1 070	410	420
Net Current Assets Liabilities	4 909	7 992	7 113	6 510	21 778	27 909	46 660	54 783	63 536	74 201	212 071	158 134
Number Shares Allotted		500	500	500	500
Number Shares Issued Fully Paid							500		500	500	500	500
Other Creditors					28 841	17 750	27 913	10 579	8 881	11 255	8 282	4 337
Other Taxation Social Security Payable					15 375	2 726	13 575	11 018	12 909	12 148	41 063	42 339
Par Value Share		1	1	1	1		1		1	1	1	1
Profit Loss							51 802		44 766	28 259	169 887	-4 437
Property Plant Equipment Gross Cost					114 238	76 517	77 712	77 712	77 712	78 190
Provisions						1 225	1 128	830	647	577
Provisions For Liabilities Balance Sheet Subtotal						1 225	1 128	830	647	577
Revaluation Reserve	16 080	16 080	16 080	16 080	16 080
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			2 155	13 978	500
Tangible Fixed Assets Cost Or Valuation	101 676	101 676	99 760	113 738	114 238
Tangible Fixed Assets Depreciation	63 070	67 327	67 729	74 476	80 356
Tangible Fixed Assets Depreciation Charged In Period		4 257	4 219	6 747	5 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 817
Tangible Fixed Assets Disposals			4 071
Total Additions Including From Business Combinations Property Plant Equipment						4 069	1 195
Total Assets Less Current Liabilities	43 515	42 341	39 144	45 772	55 660	34 925	53 030	59 751	67 434	77 109	212 071	158 134
Trade Creditors Trade Payables					80 126	84 001	136 137	42 736	62 729	44 875	2
Trade Debtors Trade Receivables					54 386	50 510	65 320	14 217	13 286	16 370
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-183		-577