Lt Insurance Services Limited in Treorchy, CF42 6BD

Description

Data updated on: 01-11-2023

Lt Insurance Services came into being in 2009 as a company enlisted under no 06832197, located at CF42 6BD Treorchy at 73a Bute Street. This firm has been in business for fifteen years and its official state is active. This enterprise's declared SIC number is 66220 and has the NACE code: Activities of insurance agents and brokers. Lt Insurance Services Ltd reported its latest accounts for the period up to 2023-02-28. The firm's latest annual confirmation statement was filed on 2023-02-27.

On 2017-11-22, the corporation was employing a Insurance Advisor to fill a part time post in the insurance in Treorchy, Wales. They offered a part time job with wage £7.50 per hour. The offered job position required experienced worker and a GCSE. Lt Insurance Services required workers with at least one year of job experience.

The business owes its achievements and unending growth to a group of two directors, namely Paul M. and Tracey W., who have been in the firm since March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 354	13 311	6 060	7 135

Balance Sheet
Cash Bank In Hand	4 464	2 311	6 140	1 829
Cash Bank On Hand				1 830	3 270	4 700	5 360	10 489	25 697	28 702	28 454
Current Assets	25 341	27 143	31 839	22 401	34 244	27 390	27 333	32 953	71 054	76 438	70 973
Debtors	20 877	24 832	25 698	20 571	30 974	22 690	21 973	22 464	45 357	47 736	42 519
Net Assets Liabilities				7 135	12 993	11 934	11 104	14 711	8 252	8 775	10 505
Net Assets Liabilities Including Pension Asset Liability	16 354	13 311	6 060	7 135
Other Debtors						1 799	388		22 957	15 256	10 636
Property Plant Equipment				6 500	4 976	3 810	2 915	2 227	1 702	1 303	998
Tangible Fixed Assets	7 883	6 035	5 942	6 500

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	11 354	8 311	1 060	2 135
Shareholder Funds	16 354	13 311	6 060	7 135

Other Financial Data
Amount Specific Advance Or Credit Directors								97	11 153	7 628	4 128
Amount Specific Advance Or Credit Made In Period Directors									11 250
Amount Specific Advance Or Credit Repaid In Period Directors								97		3 525	3 500
Accumulated Depreciation Impairment Property Plant Equipment				10 940	12 464	13 630	14 525	15 213	15 738	16 137	16 442
Additional Provisions Increase From New Provisions Recognised					-277
Average Number Employees During Period					6	7	7	6	7	8	11
Corporation Tax Payable				16 964	18 813
Creditors				20 639	25 377	18 621	18 681	20 122	50 000	47 338	37 500
Creditors Due Within One Year	15 608	18 918	30 744	20 638
Dividends Paid					66 326	72 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 524	1 166	895	688	525	399	305
Net Current Assets Liabilities	9 733	8 225	1 095	1 762	8 867	8 769	8 652	12 831	56 811	55 007	47 155
Number Shares Allotted		5 000	5 000	5 000
Number Shares Issued Fully Paid					5 000	5 000
Other Creditors				650	2 407	792	1 123	1 340	50 000	47 338	37 500
Other Taxation Social Security Payable				2 631	3 535	17 829	17 558	18 782	11 949	20 189	22 147
Par Value Share		1	1	1	1	1
Prepayments					650
Profit Loss					72 184	70 941
Property Plant Equipment Gross Cost				17 440	17 440	17 440	17 440	17 440	17 440	17 440
Provisions				1 127	850	645
Provisions For Liabilities Balance Sheet Subtotal				1 127	850	645	463	347	261	197	148
Provisions For Liabilities Charges	1 262	949	977	1 127
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			1 475	2 200
Tangible Fixed Assets Cost Or Valuation	13 765	13 765	15 240	17 440
Tangible Fixed Assets Depreciation	5 882	7 730	9 298	10 940
Tangible Fixed Assets Depreciation Charged In Period		1 848	1 568	1 642
Total Assets Less Current Liabilities	17 616	14 260	7 037	8 262	13 843	12 579	11 567	15 058	58 513	56 310	48 153
Trade Debtors Trade Receivables				20 571	30 324	20 891	21 585	22 464	22 400	32 480	31 883

Company staff

Paul M.

Role: Director

Appointed: 01 March 2013

Latest update: 26 January 2024

Tracey W.

Role: Director

Appointed: 27 February 2009

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey W. owns over 1/2 to 3/4 of company shares .

Paul M.

Notified on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey W.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 April 2014

Insurance Advisor in Treorchy, posted on Wednesday 22nd November 2017
Region / City	Wales, Treorchy
Industry	Insurance services
Salary	£7.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Insurance Advisor in Treorchy, posted on Wednesday 22nd November 2017

Region / City

Wales, Treorchy

Industry

Insurance services

Salary

£7.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Lt Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Tracey W.

People with significant control

Paul M.

Tracey W.

Accounts Documents

Jobs and Vacancies at Lt Insurance Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lt Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Tracey W.

People with significant control

Paul M.

Tracey W.

Accounts Documents

Jobs and Vacancies at Lt Insurance Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014