Insurance Claims Centre Uk Limited in Altrincham, WA15 8NE

Description

Data updated on: 01-11-2023

Insurance Claims Centre Uk Limited is a Private Limited Company, with headquarters in 86 Woburn Drive, Hale in Altrincham. The office's post code is WA15 8NE. This enterprise has existed twenty four years in the UK. Its Companies House Registration Number is 03932119. This firm's registered with SIC code 66190 which means Activities auxiliary to financial intermediation n.e.c.. Insurance Claims Centre Uk Ltd filed its account information for the financial year up to 2022-11-30. Its latest confirmation statement was released on 2023-02-23.

For this business, a variety of director's tasks have so far been carried out by Nicholas C. who was appointed on 2000-11-30. Since 2000-02-23 Adam C., had been responsible for a variety of tasks within the business up to the moment of the resignation on 2000-11-30. In addition a different director, specifically Billy C. quit in 2000.

Nicholas C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	31 775	26 817	25 667

Balance Sheet
Cash Bank On Hand			4 351	1 543	110	10 017	10 051	19 860	35 230	68 052
Current Assets	37 948	35 041	33 823	33 921	34 943	34 681	55 995	71 021	71 749	98 552
Debtors	30 947	30 616	29 472	32 378	34 833	24 664	45 944	51 161	36 519	30 500
Net Assets Liabilities			25 667	25 491	20 762	15 991	20 054	33 828	38 062	46 850
Other Debtors			470	5 596	10 271	102	21 382	51 161	11 419	1 450
Property Plant Equipment			608	1 038	882	755	646	552	864	740
Cash Bank In Hand	7 001	4 425	4 351
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	31 775	26 817	25 667
Tangible Fixed Assets	841	715	608

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 675	26 717	25 567
Shareholder Funds	31 775	26 817	25 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 599	9 599	9 599	9 599	9 599	9 599	9 599
Accumulated Depreciation Impairment Property Plant Equipment			4 866	5 049	5 205	5 332	5 441	5 535	5 681	5 805
Additions Other Than Through Business Combinations Property Plant Equipment				613					458
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Average Number Employees During Period			2	2	2	2	3	3	3	3
Creditors			8 765	9 469	15 064	19 446	36 588	37 746	34 552	52 443
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Fixed Assets	842	716	609	1 039	883	756	647	553	865	741
Increase From Depreciation Charge For Year Property Plant Equipment				183	156	127	109	94	146	124
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost				9 600	9 600	9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	30 933	26 101	25 058	24 452	19 879	15 235	19 407	33 275	37 197	46 109
Other Creditors			1 933	2 259	2 876	3 348	4 634	3 325	5 468	6 346
Other Taxation Social Security Payable			6 832	7 210	12 188	15 919	31 773	34 241	28 905	45 916
Property Plant Equipment Gross Cost			5 474	6 087	6 087	6 087	6 087	6 087	6 545	6 545
Total Assets Less Current Liabilities	31 775	26 817	25 667	25 491	20 762	15 991	20 054	33 828	38 062	46 850
Trade Creditors Trade Payables						179	181	180	179	181
Trade Debtors Trade Receivables			29 002	26 782	24 562	24 562	24 562		25 100	29 050
Advances Credits Directors				232	9 899		19 916	49 596	9 974
Advances Credits Made In Period Directors				232	10 131		19 916	49 596	9 974
Advances Credits Repaid In Period Directors						9 899		19 916	49 956
Creditors Due Within One Year	7 015	8 940	8 765
Intangible Fixed Assets Aggregate Amortisation Impairment	9 599	9 599	9 599
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 474	5 474	5 474
Tangible Fixed Assets Depreciation	4 633	4 759	4 866
Tangible Fixed Assets Depreciation Charged In Period		126	107

Company staff

Nicholas C.

Role: Director

Appointed: 30 November 2000

Latest update: 4 March 2024