Risc Insurance Services Limited in Shepperton, TW17 8NS

Description

Data updated on: 25-06-2023

Registered at Shepperton Marina, Shepperton TW17 8NS Risc Insurance Services Limited was categorised as a Private Limited Company with 05139124 Companies House Reg No. The company was created on Thursday 27th May 2004. Risc Insurance Services Limited had existed on the British market for nineteen years. The firm has a history in business name changing. Up till now it had two other names. Until 2005 it was run under the name of Isc Global (insurance Services) and up to that point its company name was Isc Insurance Consultants.

The following business was managed by one managing director: Timothy M., who was designated to this position in June 2004.

Timothy M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Risc Insurance Services Limited 2005-10-24
Isc Global (insurance Services) Ltd 2004-06-02
Isc Insurance Consultants Ltd 2004-05-27

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-186 390	-183 557	-183 338	-182 117	-183 341	-123 016

Balance Sheet
Cash Bank On Hand						2 173	674	671	439		1 034
Current Assets	21 280	58 038	41 723	22 819	19 895	24 439	29 665	31 145	56 763	16 174	11 999
Debtors	3 195	10 750	21 380	4 474	6 028	8 960	9 920	20 373	56 324	11 505
Net Assets Liabilities						-123 016	-115 479	-109 616	-86 898	-78 993	-47 056	-85 609
Total Inventories						11 153	16 854	10 101		9 339	10 965
Cash Bank In Hand	1 819	744	871	2 130	2 508	4 326
Intangible Fixed Assets	5 567	4 767	3 967	3 167	2 367	1 567
Net Assets Liabilities Including Pension Asset Liability	-186 390	-183 557	-183 338	-182 117	-183 341	-123 016
Stocks Inventory	16 266	46 544	19 472	16 215	11 359	11 153
Tangible Fixed Assets	670		2 265	1 451	638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-186 490	-183 657	-183 438	-182 217	-183 441	-123 116
Shareholder Funds	-186 390	-183 557	-183 338	-182 117	-183 341	-123 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 433	7 233	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						13 075	13 075	13 075	13 075	13 075
Administrative Expenses						120 857	72 160	96 639	75 636	70 715	60 348	76 272
Average Number Employees During Period								2	2	2	2	2
Cost Sales						20 550	10 541	7 149	12 301	3 877	1 232	1 313
Creditors						26 859	9 855	14 096	10 984	10 770	1 282	85 609
Distribution Costs						22
Fixed Assets	6 237	4 767	6 232	4 618	3 005	1 567	767
Gross Profit Loss						200 831	125 218	135 202	144 026	82 823	103 155	41 588
Increase From Amortisation Charge For Year Intangible Assets							800	767
Intangible Assets						1 567	767
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000
Interest Payable Similar Charges Finance Costs						4 537		4 390	4 690	2 550	3 541	3 870
Net Current Assets Liabilities	4 880	41 553	34 897	14 103	6 964	-2 420	19 810	17 049	45 779	5 404	10 717
Operating Profit Loss						79 952	53 058	38 563	68 390	12 108	42 807	-34 684
Other Creditors						107 073	125 532	120 222	120 696	70 759	50 443	85 609
Prepayments Accrued Income							2 217	3 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 153	2 217
Profit Loss						60 325	42 537	27 730	51 719	7 902	39 266	-38 554
Profit Loss On Ordinary Activities Before Tax						75 415	53 058	34 173	63 700	9 558	39 266	-38 554
Property Plant Equipment Gross Cost						13 075	13 075	13 075	13 075	13 075
Provisions For Liabilities Balance Sheet Subtotal						15 090	10 524	6 453	11 981	13 638	7 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 090	10 521	6 443	11 981	1 656	7 329
Total Assets Less Current Liabilities	11 117	46 320	41 129	18 721	9 969	-853	20 577	17 049	45 779	5 404	10 717
Trade Creditors Trade Payables						26 859	9 855	14 096	10 984	15 440	1 282
Trade Debtors Trade Receivables						8 960	9 920	16 977	56 324	6 835
Turnover Revenue						221 381	135 759	142 351	156 327	86 700	93 237	40 628
Creditors Due After One Year	197 507	229 877	224 467	200 838	191 585	107 073
Creditors Due Within One Year	16 400	16 485	6 826	8 716	12 931	26 859
Intangible Fixed Assets Aggregate Amortisation Impairment	2 433	3 233	4 033	4 833	5 633	6 433
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					1 725	15 090
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 465
Tangible Fixed Assets Cost Or Valuation	10 610	10 610	13 075	13 075	13 075	13 075
Tangible Fixed Assets Depreciation	9 940	10 610	10 810	11 624	12 437	13 075
Tangible Fixed Assets Depreciation Charged In Period		670	200	814	813	638

Company staff

Paul A.

Role: Secretary

Appointed: 02 May 2006

Latest update: 5 March 2024

Timothy M.

Role: Director

Appointed: 02 June 2004

Latest update: 5 March 2024

Anthony B.

Role: Director

Appointed: 02 June 2004

Resigned: 18 April 2006

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2004

Resigned: 02 May 2006

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 May 2004

Resigned: 27 May 2004

Address: London, NW11 7TJ

Latest update: 5 March 2024

Keith H.

Role: Director

Appointed: 27 May 2004

Resigned: 23 May 2012

Latest update: 5 March 2024

People with significant control

Timothy M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2023
Confirmation statement last made up date	27 May 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 October 2012
Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 August 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 July 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts 06 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Risc Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Timothy M.

Anthony B.

Temple Secretaries Limited

Company Directors Limited

Keith H.

People with significant control

Timothy M.

Accounts Documents

Company filings

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