James Insurance Services Limited in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

James Insurance Services Limited could be found at 9 Cheam Road, in Epsom. The post code is KT17 1SP. James Insurance Services has been active on the market since the firm was set up in 2005. The Companies House Registration Number is 05398104. The firm's SIC code is 65202 which stands for Non-life reinsurance. The business latest filed accounts documents describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-02-28.

From the data we have gathered, the business was founded in 2005-03-18 and has been steered by four directors, and out of them two (James C. and Zena C.) are still functioning. In order to support the directors in their duties, the business has been using the skills of James C. as a secretary since March 2005.

James C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 328	29 959	23 128	26 883	16 108	15 189

Balance Sheet
Current Assets	249 865	253 038	192 473	193 646	239 103	189 714	195 144	252 130	257 614
Cash Bank In Hand	201 631	213 844	161 299	170 089	217 157	165 281
Debtors	48 234	39 194	31 174	23 557	21 946	24 433
Net Assets Liabilities Including Pension Asset Liability	17 328	29 959	23 128	26 883	16 108	15 189
Tangible Fixed Assets	11 642	14 016	12 842	18 508	20 600	14 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 228	29 859	23 028	26 783	16 008	15 089
Shareholder Funds	17 328	29 959	23 128	26 883	16 108	15 189

Other Financial Data
Average Number Employees During Period							7	7	6
Creditors							174 020	290 332	197 233
Fixed Assets	11 642	14 016	12 842	18 508	20 600	14 309	12 064	53 515	49 442
Net Current Assets Liabilities	5 686	15 943	10 286	8 848	4 220	4 601	46 124	8 017	80 381
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							25 000	46 219	20 000
Total Assets Less Current Liabilities	17 328	29 959	23 128	27 356	24 820	18 910	58 188	61 532	129 823
Creditors Due After One Year				473	8 712	3 721
Creditors Due Within One Year	244 179	237 095	182 187	184 798	234 883	185 113
Intangible Fixed Assets Aggregate Amortisation Impairment					180 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						180 000
Intangible Fixed Assets Cost Or Valuation					180 000
Intangible Fixed Assets Disposals						180 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 250	602	11 909	14 233	1 799
Tangible Fixed Assets Cost Or Valuation	19 225	22 475	23 077	34 986	35 219	37 018
Tangible Fixed Assets Depreciation	7 583	8 459	10 235	16 478	14 619	22 709
Tangible Fixed Assets Depreciation Charged In Period		876	1 776	6 243	6 741	8 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 600
Tangible Fixed Assets Disposals					14 000

Company staff

James C.

Role: Secretary

Appointed: 18 March 2005

Latest update: 1 April 2024

James C.

Role: Director

Appointed: 18 March 2005

Latest update: 1 April 2024

Zena C.

Role: Director

Appointed: 18 March 2005

Latest update: 1 April 2024

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2005

Resigned: 18 March 2005

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 1 April 2024

Sue R.

Role: Director

Appointed: 18 March 2005

Resigned: 25 November 2005

Latest update: 1 April 2024

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 March 2005

Resigned: 18 March 2005

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 1 April 2024

Graham R.

Role: Director

Appointed: 18 March 2005

Resigned: 25 November 2005

Latest update: 1 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 November 2012
Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

James Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

Zena C.

Chalfen Secretaries Limited

Sue R.

Chalfen Nominees Limited

Graham R.

People with significant control

James C.

Accounts Documents

Company filings

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