Legal And Insurance Services Limited in Tunbridge Wells, TN3 0LJ

Description

Data updated on: 01-11-2023

Legal And Insurance Services Limited with Companies House Reg No. 02455684 has been operating on the market for 35 years. This particular Private Limited Company can be reached at Friars Oak House, Bidborough in Tunbridge Wells and their postal code is TN3 0LJ. This company's SIC code is 65120 which stands for Non-life insurance. The business most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-05-27.

The information we have that details this specific enterprise's members indicates the existence of three directors: William D., Rupert D. and Richard D. who were appointed to their positions on 2015-09-21, 2002-07-01 and 1991-05-31.

Executives who have control over the firm are as follows: Rupert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	274 783	601 736

Balance Sheet
Cash Bank In Hand	10 951	8 653
Cash Bank On Hand		8 653	11 417	5 902	6 200	97 892	6 514	17 049	9 529
Current Assets	1 900 119	2 356 127	2 643 035	2 297 137	2 063 549	1 495 015	984 985	3 580 707	3 138 141
Debtors	1 889 168	2 347 474	2 631 618	2 291 235	2 057 349	1 397 123	978 471	3 563 658	3 128 612
Net Assets Liabilities		601 736	629 435	567 221	603 873	403 182	169 283	748 276	874 880
Net Assets Liabilities Including Pension Asset Liability	274 783	601 736
Other Debtors		1 600 872	1 849 132	1 609 599	1 313 234	991 505	738 214	2 532 971	1 888 364
Property Plant Equipment		24 326	19 653	14 881	13 170	9 970	6 770	3 570	370
Tangible Fixed Assets	29 795	24 326

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	274 681	601 634
Shareholder Funds	274 783	601 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		248 500	254 830	259 602	261 083	264 283	267 483	270 683	273 883
Additional Provisions Increase From New Provisions Recognised			-689	-856
Average Number Employees During Period			26	26	25	25	25	24	26
Creditors		1 775 217	2 030 442	1 742 842	1 471 046	1 100 503	821 672	2 835 716	2 263 631
Creditors Due Within One Year	1 650 621	1 775 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 913
Disposals Property Plant Equipment					2 913
Dividends Paid			1 180 000	1 160 000	1 180 000	1 040 000	450 000	542 000	1 340 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				23 459	22 943	27 533	27 784	14 833	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 330	4 772	4 394	3 200	3 200	3 200	3 200
Net Current Assets Liabilities	249 498	580 910	612 593	554 295	592 503	394 512	163 313	744 991	874 510
Other Creditors		4 140	49 140	4 140	4 500	4 500	4 500	15 838	4 500
Other Taxation Social Security Payable		188 865	151 068	145 553	169 893	121 078	103 540	307 489	391 704
Profit Loss			1 207 699	1 097 786	1 216 652	839 309	276 101	1 120 993	1 466 604
Property Plant Equipment Gross Cost		272 826	274 483	274 483	274 253	274 253	274 253	274 253
Provisions		3 500	2 811	1 955	1 800	1 300	800
Provisions For Liabilities Balance Sheet Subtotal		3 500	2 811	1 955	1 800	1 300	800	285
Provisions For Liabilities Charges	4 510	3 500
Tangible Fixed Assets Additions		2 640
Tangible Fixed Assets Cost Or Valuation	270 186	272 826
Tangible Fixed Assets Depreciation	240 391	248 500
Tangible Fixed Assets Depreciation Charged In Period		8 109
Total Additions Including From Business Combinations Property Plant Equipment			1 657		2 683
Total Assets Less Current Liabilities	279 293	605 236	632 246	569 176	605 673	404 482	170 083	748 561	874 880
Trade Creditors Trade Payables		1 582 212	1 830 234	1 593 149	1 296 653	974 925	713 632	2 512 389	1 867 427
Trade Debtors Trade Receivables		746 602	782 486	681 636	744 115	405 618	240 257	1 030 687	1 240 248