Scion Insurance Services Limited in Wirral, CH63 4JB

Description

Data updated on: 01-11-2023

Scion Insurance Services Limited could be gotten hold of in 9 Old Clatterbridge Road, Spital in Wirral. The postal code is CH63 4JB. Scion Insurance Services has been actively competing on the market since the company was started on Mon, 12th Apr 1965. The Companies House Reg No. is 00845449. This business's principal business activity number is 65120 - Non-life insurance. 2022-03-31 is the last time the accounts were filed.

For this particular company, the full scope of director's tasks have so far been executed by Patricia O. who was selected to lead the company in 1992. This company had been overseen by John O. up until Wed, 27th Jan 1999. Additionally a different director, specifically Gwyneth M. gave up the position in February 1998. In order to support the directors in their duties, this specific company has been utilizing the skills of John O. as a secretary since the appointment on Wed, 27th Jan 1999.

Patricia O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 719	14 464	14 134	12 622	12 766	16 924

Balance Sheet
Cash Bank On Hand						44 543	35 001	35 188	31 902	34 053	31 906	34 566	47 140
Current Assets	52 313	42 351	29 001	29 760	32 030	49 424	37 075	36 939	33 653	35 804	32 118	34 566
Debtors	2 698	1 309	1 243	2 927	2 654	4 880	2 075	1 751	1 751	1 751	212
Net Assets Liabilities						16 923	16 730	15 352	15 035	12 697	12 484	12 743	13 289
Other Debtors						1 169					212
Property Plant Equipment						219	149	102	68	46	32	19	13
Cash Bank In Hand	49 615	41 042	27 758	26 833	29 376	44 544
Net Assets Liabilities Including Pension Asset Liability		14 464	14 134	12 622	12 766	16 924
Tangible Fixed Assets	285	245	565	475	322	219

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	3 719	4 464	4 134	2 622	2 766	6 924
Shareholder Funds	13 719	14 464	14 134	12 622	12 766	16 924

Other Financial Data
Accrued Liabilities						2 180	3 240
Accumulated Depreciation Impairment Property Plant Equipment						3 580	3 650	3 697	3 731	3 753	3 767	3 780	3 786
Average Number Employees During Period						1	1	1	1	1	1	-1	-1
Corporation Tax Payable							1 486	1 283	1 103	630	1
Creditors						32 677	20 464	21 659	18 672	23 143	19 657	21 839	33 860
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Fixed Assets	285	246	566	476	323	220	149	102	68	46	32
Increase From Depreciation Charge For Year Property Plant Equipment							70	47	34	22	14	13	6
Loans From Directors							16
Net Current Assets Liabilities	13 434	14 218	13 606	12 241	12 507	16 747	16 612	15 280	14 981	12 661	12 461	12 727	13 280
Other Creditors							3 256	3 972	3 411	7 476	7 027	4 126	4 171
Other Taxation Social Security Payable							37
Property Plant Equipment Gross Cost						3 799	3 799	3 799	3 799	3 799	3 799	3 799	3 799
Provisions For Liabilities Balance Sheet Subtotal							30	30	14	10	9	3	4
Taxation Including Deferred Taxation Balance Sheet Subtotal						43	29
Taxation Social Security Payable						2 141	1 523				1	496	1 434
Total Assets Less Current Liabilities	13 719	14 464	14 172	12 717	12 830	16 967	16 761	15 382	15 049	12 707	12 493
Trade Creditors Trade Payables						28 356	15 685	16 404	14 158	15 037	12 629	17 217	28 255
Trade Debtors Trade Receivables						3 712	2 075	1 751	1 751	1 751
Advances Credits Directors						481	-16	1 812	171	1 529	212
Advances Credits Made In Period Directors							497	1 796	1 641	5 808
Advances Credits Repaid In Period Directors							497			4 450
Amount Specific Advance Or Credit Directors						480	-16
Amount Specific Advance Or Credit Repaid In Period Directors							497
Creditors Due Within One Year	38 879	28 133	15 395	17 519	19 523	32 677
Investments Fixed Assets		1	1	1	1	1
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			38	95	64	43
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			570	120
Tangible Fixed Assets Cost Or Valuation	3 689	3 689	3 679	3 799	3 799	3 799
Tangible Fixed Assets Depreciation	3 404	3 444	3 114	3 324	3 477	3 580
Tangible Fixed Assets Depreciation Charged In Period		40	230	210	153	103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			560
Tangible Fixed Assets Disposals			580