S K Underwriting Limited in Chatham, ME4 4DH

Description

Data updated on: 01-11-2023

S K Underwriting came into being in 1999 as a company enlisted under no 03841676, located at ME4 4DH Chatham at 131/131a High Street. This company has been in business for twenty five years and its current state is active. The company's SIC code is 65120: Non-life insurance. The business most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-10-04.

Manuela R. and Ian L. are the enterprise's directors and have been working on the company success since 2023-09-08.

The companies that control this firm are: Iprism Underwriting Agency Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bevis Marks, EC3A 7JB and was registered as a PSC under the registration number 05604278.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283 966	205 514	171 653	188 847	193 568	162 191

Balance Sheet
Cash Bank In Hand	607 505	625 202	416 503	414 201	399 479	545 674
Cash Bank On Hand						545 674	574 476	490 812	444 429	373 780	386 054	199 338
Current Assets	1 723 291	1 661 345	1 624 286	889 053	743 203	969 812	960 410	893 041	814 658	680 096	579 542	347 387
Debtors	1 115 786	1 036 143	1 207 783	474 852	343 724	424 138	385 934	402 229	370 229	306 316	193 488	148 049
Net Assets Liabilities						162 191	235 240	228 899	215 748	190 129	155 309	80 335
Net Assets Liabilities Including Pension Asset Liability	283 966	205 514	171 653	188 847	193 568	162 191
Other Debtors							1 221
Property Plant Equipment						151 108	31 076	38 726	33 141	27 761	20 900	16 815
Tangible Fixed Assets	211 183	202 070	189 300	174 683	167 451	151 108

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	233 966	155 514	121 653	138 847	143 568	112 191
Shareholder Funds	283 966	205 514	171 653	188 847	193 568	162 191

Other Financial Data
Accrued Liabilities Deferred Income						13 514	14 287	8 975	32 565	6 333	9 564	4 170
Accumulated Depreciation Impairment Property Plant Equipment						210 314	164 449	173 441	182 419	190 620	198 307	204 874
Average Number Employees During Period							14	14	13	11	10	8
Corporation Tax Payable						1 221			108
Creditors						463 027	342 619	294 099	212 391	174 142	130 129	88 987
Creditors Due After One Year					140 000	463 027
Creditors Due Within One Year	1 638 899	1 646 795	1 632 245	867 097	569 801	490 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 279
Disposals Property Plant Equipment							174 927
Increase From Depreciation Charge For Year Property Plant Equipment							10 414	8 992	8 978	8 201	7 687	6 567
Net Current Assets Liabilities	84 392	14 550	-7 959	21 956	173 402	478 993	547 089	484 783	395 952	336 510	264 538	152 507
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors						463 027	342 619	294 099	212 391	127 475	84 671	49 275
Other Taxation Social Security Payable						10 324	7 230	6 846	7 792	7 113	5 896	5 282
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						28 704	41 404	31 543	30 991	39 442	31 198	49 108
Property Plant Equipment Gross Cost						361 422	195 525	212 167	215 560	218 381	219 207	221 689
Provisions For Liabilities Balance Sheet Subtotal						4 883	306	511	954
Provisions For Liabilities Charges	11 609	11 106	9 688	7 792	7 285	4 883
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		9 905	6 713	5 656	13 182	5 048
Tangible Fixed Assets Cost Or Valuation	357 642	367 547	374 260	343 192	356 374	361 422
Tangible Fixed Assets Depreciation	146 459	165 477	184 960	168 509	188 923	210 314
Tangible Fixed Assets Depreciation Charged In Period		19 018	19 483	20 273	20 414	21 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				36 724
Tangible Fixed Assets Disposals				36 724
Total Additions Including From Business Combinations Property Plant Equipment							9 030	16 642	3 393	2 821	826	2 482
Total Assets Less Current Liabilities	295 575	216 620	181 341	196 639	340 853	630 101	578 165	523 509	429 093	364 271	285 438	169 322
Trade Creditors Trade Payables						465 760	391 804	392 437	378 241	326 807	294 580	179 471
Trade Debtors Trade Receivables						395 434	343 309	370 686	339 238	266 874	162 290	98 941
Bank Borrowings Overdrafts										6 667	21 631	15 885

Company staff

Manuela R.

Role: Director

Appointed: 08 September 2023

Latest update: 4 April 2024

Ian L.

Role: Director

Appointed: 08 September 2023

Latest update: 4 April 2024

Paul B.

Role: Secretary

Appointed: 01 June 2006

Resigned: 08 September 2023

Latest update: 4 April 2024

Jean S.

Role: Secretary

Appointed: 01 February 2003

Resigned: 31 May 2006

Latest update: 4 April 2024

James D.

Role: Director

Appointed: 15 September 1999

Resigned: 30 June 2000

Latest update: 4 April 2024

Marlene R.

Role: Secretary

Appointed: 15 September 1999

Resigned: 31 January 2003

Latest update: 4 April 2024

Colin J.

Role: Director

Appointed: 15 September 1999

Resigned: 08 September 2023

Latest update: 4 April 2024

People with significant control

Iprism Underwriting Agency Limited

Address: 18 Bevis Marks, London, EC3A 7JB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 05604278

Notified on 8 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin J.

Notified on 6 April 2016

Ceased on 8 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18th February 2015
Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 9th February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29th January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29th January 2013
Annual Accounts 6th February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6th February 2014

S K Underwriting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuela R.

Ian L.

Paul B.

Jean S.

James D.

Marlene R.

Colin J.

People with significant control

Iprism Underwriting Agency Limited

Colin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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