Insurance Services 4 U Ltd in St. Albans, AL1 4LW

Description

Data updated on: 01-11-2023

Insurance Services 4 U Ltd with reg. no. 05148061 has been in this business field for 20 years. The Private Limited Company can be contacted at 222 Hatfield Road, in St. Albans and their area code is AL1 4LW. Its registered name switch from Accident Claims Nationwide to Insurance Services 4 U Ltd occurred on 2006-05-16. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Thu, 8th Jun 2023.

Mazhar A. is the following company's individual managing director, who was formally appointed in 2004. The firm had been governed by Amjid K. up until 2006. To support the directors in their duties, the firm has been utilizing the skills of Zaida B. as a secretary since 2009.

Mazhar A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Insurance Services 4 U Ltd 2006-05-16
Accident Claims Nationwide Limited 2004-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	103 708	171 987

Balance Sheet
Cash Bank On Hand					112 768	93 730	117 118	67 887	61 305	275 187	13 900	13 415
Current Assets	40 462	79 393	14 033	43 163	146 040	140 813	159 724	228 014	229 798	448 122	380 342	434 923
Debtors	4 625	18 894	-6 030	19 280	33 272	47 083	42 606	123 377	131 743	136 185	328 442	400 258
Net Assets Liabilities					349 739	417 327	485 342	612 156	646 378	736 441	696 508	713 282
Other Debtors					18 118	21 111	8 225	8 225	8 225	8 225	8 225	10 925
Property Plant Equipment					173 279	193 231	157 254	266 397	275 409	264 567	195 467	216 992
Cash Bank In Hand	35 837	60 499	20 063	23 883	112 768
Net Assets Liabilities Including Pension Asset Liability	103 708	171 987	216 039	308 523	349 739
Tangible Fixed Assets	104 231	163 268	467 070	529 062	504 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	103 706	171 985	216 037	308 521	349 737
Shareholder Funds	103 708	171 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					280 949	287 016	286 705	298 449	401 853	370 929	372 713	360 951
Additions Other Than Through Business Combinations Property Plant Equipment						162 846		219 480	154 928	134 876	88 145	73 476
Amounts Owed By Group Undertakings Participating Interests											276 500	379 050
Average Number Employees During Period					8	7	8	7	8	8	8	7
Bank Borrowings					154 533	142 940	130 713	121 620	101 413	179 413	152 458	121 560
Bank Overdrafts								12 093	12 093	11 453	10 959	11 217
Creditors					111 243	119 919	86 953	117 434	115 147	166 707	107 048	192 167
Current Asset Investments								36 750	36 750	36 750	38 000	21 250
Finance Lease Liabilities Present Value Total						5 632	5 632	35 904	44 668	30 873	7 486	3 539
Fixed Assets	104 231	163 268			504 130	593 231	581 686	690 829	704 480	693 638	624 538	648 563
Increase From Depreciation Charge For Year Property Plant Equipment						104 192		102 447	133 267	140 571	134 329	51 951
Investments Fixed Assets					330 851	400 000	424 432	424 432	429 071	429 071	429 071	431 571
Net Current Assets Liabilities	13 462	28 610	-211 942	-20 750	34 797	20 894	72 771	110 580	114 651	281 415	273 294	242 756
Other Creditors					33 361	32 065	33 089	16 392	3 405	35	26 258	91 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						98 125		90 703	29 863	171 495	132 545	63 713
Other Disposals Property Plant Equipment						136 827		98 593	42 512	176 642	155 461	63 713
Other Investments Other Than Loans					330 851	400 000	424 432	424 432	429 071	429 071	429 071	431 571
Property Plant Equipment Gross Cost					454 228	480 247	443 959	564 846	677 262	635 496	568 180	577 943
Provisions For Liabilities Balance Sheet Subtotal					34 655	45 494	36 727	36 727	42 417	50 268	48 866	48 866
Taxation Social Security Payable					77 882	82 222	48 232	53 277	54 981	124 346	62 345	86 164
Total Assets Less Current Liabilities	117 693	191 878	255 128	508 312	538 927	614 125	654 457	813 502	819 131	975 053	897 832	891 319
Amount Specific Advance Or Credit Directors				-4 277	9 893	9 436
Amount Specific Advance Or Credit Repaid In Period Directors						457
Advances Credits Directors				-4 277	9 893
Advances Credits Made In Period Directors					14 170
Bank Borrowings Overdrafts Secured			171 223	160 321	154 533
Capital Employed		171 987	216 039	308 523	349 739
Creditors Due After One Year			19 198	160 321	154 533
Creditors Due Within One Year	27 000	50 783	59 191	63 913	111 243
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	13 985	19 891	40 950	39 468	34 655
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		161 331	442 639	230 955	124 017
Tangible Fixed Assets Cost Or Valuation	153 173	272 587	643 784	806 418	785 079
Tangible Fixed Assets Depreciation	48 942	109 319	176 714	277 356	280 949
Tangible Fixed Assets Depreciation Charged In Period		65 263	81 489	116 593	101 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 886	14 094	29 323	97 996
Tangible Fixed Assets Disposals		41 917	71 442	78 321	145 356

Company staff

Zaida B.

Role: Secretary

Appointed: 01 October 2009

Latest update: 16 March 2024

Mazhar A.

Role: Director

Appointed: 08 June 2004

Latest update: 16 March 2024

Neena K.

Role: Secretary

Appointed: 23 February 2006

Resigned: 01 October 2009

Latest update: 16 March 2024

Mohammed A.

Role: Secretary

Appointed: 24 October 2005

Resigned: 23 February 2006

Latest update: 16 March 2024

Amjid K.

Role: Director

Appointed: 08 June 2004

Resigned: 23 February 2006

Latest update: 16 March 2024

Amjid K.

Role: Secretary

Appointed: 08 June 2004

Resigned: 24 October 2005

Latest update: 16 March 2024

People with significant control

Mazhar A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Insurance Services 4 U Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaida B.

Mazhar A.

Neena K.

Mohammed A.

Amjid K.

Amjid K.

People with significant control

Mazhar A.

Accounts Documents

Company filings

Filing category

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