Smallfield Insurance Services Limited in Crawley, RH10 1TT

Description

Data updated on: 01-11-2023

Situated at Optima House 1 Mill Court, Crawley RH10 1TT Smallfield Insurance Services Limited is classified as a Private Limited Company with 04871988 Companies House Reg No. This company was set up on 2003-08-20. This enterprise's principal business activity number is 65120, that means Non-life insurance. Smallfield Insurance Services Ltd released its account information for the financial year up to 2022-08-31. Its latest annual confirmation statement was released on 2023-08-20.

There's a single managing director this particular moment supervising this particular business, specifically Russell P. who's been performing the director's duties since 2003-08-20.

Russell P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-02-28	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-02-28	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 014	5 014	5 192	6 645	8 897	8 897	8 669

Balance Sheet
Cash Bank On Hand						24 994		23 787	34 778	24 839	37 717	35 444	33 516	31 534
Current Assets	23 012	23 012	19 034	17 942	19 622	19 622	29 566	28 880	39 682	42 011	53 792	45 906	42 954	45 632
Debtors	9 641	9 641	5 099	4 082	4 583	4 583	4 572	5 093	4 904	17 172	16 075	10 462	9 440	14 098
Net Assets Liabilities						8 669		12 476	12 734	14 328	25 822	17 017	16 043	17 502
Other Debtors						4 572		5 093	4 904	17 172	7 568	2 904	4 954	7 721
Property Plant Equipment						288		216	1 062	796	597	447	901	1 001
Cash Bank In Hand	13 371	13 371	13 935	13 860	15 039	15 039	24 994
Net Assets Liabilities Including Pension Asset Liability	5 208	5 014	5 192	6 645	8 897	8 897	8 669
Tangible Fixed Assets	911	911	683	812	534	534	288

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	14	14	192	1 645	3 897	3 897	3 669
Shareholder Funds	5 014	5 014	5 192	6 645	8 897	8 897	8 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 327		10 399	10 753	11 019	11 218	11 368	11 763	12 363
Additions Other Than Through Business Combinations Property Plant Equipment									1 200				849	700
Average Number Employees During Period						3		3	3	3	3	3	3	3
Bank Overdrafts										2 416
Creditors						21 185		16 620	27 808	28 328	28 454	29 251	27 643	28 941
Depreciation Expense Property Plant Equipment											199	150	395	600
Dividends Paid On Shares Final						16 037		5 000	5 000	9 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment								72	354	266	199	150	395	600
Net Current Assets Liabilities	4 173	4 103	4 509	5 833	8 363	8 363	8 381	12 260	11 874	13 683	25 338	16 655	15 313	16 691
Number Shares Issued Fully Paid											5 000	5 000	5 000	5 000
Other Creditors						7 384		10 022	26 453	25 033	26 833	29 134	27 495	28 631
Other Remaining Borrowings						13 628		6 598	854	481	1 223	34	94
Par Value Share		1	1	1	1		1					1	1	1
Prepayments											8 507	7 558	4 484	6 377
Property Plant Equipment Gross Cost						10 615		10 615	11 815	11 815	11 815	11 815	12 664	13 364
Provisions For Liabilities Balance Sheet Subtotal									202	151	113	85	171	190
Taxation Social Security Payable						173			501	398	398	83	54	310
Total Assets Less Current Liabilities								12 476	12 936	14 479	25 935	17 102	16 214	17 692
Total Borrowings						13 628		6 598	854	2 897	1 223	34	92
Amount Specific Advance Or Credit Directors						13 628		6 598	854	481	1 223	34	92
Amount Specific Advance Or Credit Made In Period Directors								-7 030	-6 104	-373		-1 189
Amount Specific Advance Or Credit Repaid In Period Directors								-7 030
Company Contributions To Money Purchase Plans Directors						1 228		1 144	315
Director Remuneration						10 481		12 246	10 975	11 445	12 426	12 448	11 760	11 760
Number Directors Accruing Benefits Under Money Purchase Scheme						1		1	1
Creditors Due Within One Year	18 909	18 909	14 525	12 109	11 259	11 259	21 185
Fixed Assets	1 035	911	683	812	534	534	288
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Value Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Company staff

Russell P.

Role: Director

Appointed: 20 August 2003

Latest update: 11 February 2024

People with significant control

Russell P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 April 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	5 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 December 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Smallfield Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

Tristan G.

People with significant control

Russell P.

Accounts Documents

Company filings

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