Invicta Insurance Services Limited in Sevenoaks, TN13 2EL

Description

Data updated on: 01-11-2023

Located at Invicta House Amherst Hill, Sevenoaks TN13 2EL Invicta Insurance Services Limited is classified as a Private Limited Company registered under the 02192083 Companies House Reg No. The firm was established on 1987-11-11. Since 2010-05-10 Invicta Insurance Services Limited is no longer under the business name Williams Insurance Services. The firm's Standard Industrial Classification Code is 66220 and their NACE code stands for Activities of insurance agents and brokers. 2022-06-30 is the last time when the accounts were filed.

Currently, there is only a single director in the company: Adrian B. (since 2023-03-24). Since March 2010 Paul C., had performed the duties for the following firm till the resignation on 2017-03-30. Additionally another director, including Steven G. quit on 2023-03-31.

The companies that control this firm are: Newsure Group Limited owns over 3/4 of company shares. This business can be reached in Sevenoaks at Amherst Hill, TN13 2EL and was registered as a PSC under the registration number 07141347.

Previous company's names
Invicta Insurance Services Limited 2010-05-10
Williams Insurance Services Limited 1987-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 373	83 123

Balance Sheet
Cash Bank On Hand						307 391	265 143	262 257	186 317	183 843	9 521	32 998	44 933
Current Assets	56 230	108 358	387 767	537 566	651 300	555 806	420 593	351 811	238 496	276 859	72 630	148 180	256 764
Debtors	42 787	56 252	343 498	444 807	341 727	248 415	155 450	89 554	52 179	93 016	63 109	115 182	211 831
Net Assets Liabilities						447 464	348 508	278 187	157 576	196 661	-151 925	29 416	63 422
Other Debtors							13 563	11 844	13 458	33 938	11 621	20 052	1 346
Property Plant Equipment						3 360	2 691	2 651	2 817	4 952	1 688	3 120	18 681
Cash Bank In Hand	13 443	52 106	44 269	92 759	309 573	307 391
Net Assets Liabilities Including Pension Asset Liability	52 373	83 123	229 330	398 203	380 295	447 464
Tangible Fixed Assets	11 638	8 086	4 534	5 577	5 409	3 360

Capital & Reserves
Called Up Share Capital	37 100	37 100	37 100	37 100	37 100	37 100
Profit Loss Account Reserve	15 273	46 023	192 230	361 103	343 195	410 364
Shareholder Funds	52 373	83 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							167	2 167	4 167	6 000
Accumulated Depreciation Impairment Property Plant Equipment						36 603	38 446	40 112	41 353	44 095	47 359	47 427	52 666
Additions Other Than Through Business Combinations Property Plant Equipment							1 174	1 626	1 407	4 877		4 995	25 795
Amounts Owed By Group Undertakings Participating Interests						80 596	74 750	15 682
Amounts Owed To Group Undertakings Participating Interests									16 292	33 349	56 201	56 295	117 417
Average Number Employees During Period						14	14	12	17	17	15	14	17
Corporation Tax Payable						48 314	37 227	30 897	7 301	32 554	1 097		4 836
Creditors						111 702	80 609	80 108	69 278	51 801	170 042	65 589	54 606
Disposals Decrease In Amortisation Impairment Intangible Assets											-6 000
Disposals Intangible Assets											6 000
Finance Lease Liabilities Present Value Total													5 064
Fixed Assets	11 638	8 086				3 360	8 524	6 484	4 650	4 952
Increase From Amortisation Charge For Year Intangible Assets							167	2 000	2 000	1 833
Increase From Depreciation Charge For Year Property Plant Equipment							1 843	1 666	1 241	2 742	3 264	3 562	7 438
Intangible Assets							5 833	3 833	1 833
Intangible Assets Gross Cost							6 000	6 000	6 000	6 000
Net Current Assets Liabilities	40 735	75 037	264 796	392 626	374 886	444 104	339 984	271 703	169 218	225 058	-97 412	82 591	202 158
Other Creditors						63 388	43 382	49 211	61 977	19 247	168 945	65 589	44 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 494	2 199
Other Disposals Property Plant Equipment												3 495	4 995
Property Plant Equipment Gross Cost						39 963	41 137	42 763	44 170	49 047	49 047	50 547	71 347
Total Additions Including From Business Combinations Intangible Assets							6 000
Total Assets Less Current Liabilities	52 373	83 123	269 330	398 203				278 187	173 868	230 010	-95 724	85 711	220 839
Trade Debtors Trade Receivables						167 819	67 137	62 028	38 721	59 078	51 488	95 130	210 485
Capital Employed		83 123	229 330	398 203	380 295	447 464
Creditors Due After One Year			40 000
Creditors Due Within One Year	15 495	33 321	122 971	144 940	276 414	111 702
Par Value Share		1	1	1	1	1
Number Shares Allotted		37 100
Share Capital Allotted Called Up Paid	37 100	37 100	37 100	37 100	37 100	37 100
Tangible Fixed Assets Cost Or Valuation	27 574	27 574	27 574	32 445	38 426	39 963
Tangible Fixed Assets Depreciation	15 936	19 488	23 040	26 868	33 017	36 603
Tangible Fixed Assets Depreciation Charged In Period		3 552	3 552	3 828	6 149	3 586
Tangible Fixed Assets Additions				4 871	5 981	1 537