Starlane Insurance Services Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

04539538 is a registration number used by Starlane Insurance Services Limited. It was registered as a Private Limited Company on 2002-09-19. It has been actively competing in this business for twenty two years. The firm can be found at The Stables 23b Lenten Street in Alton. The head office's post code assigned to this place is GU34 1HG. This firm's SIC and NACE codes are 65110: Life insurance. Starlane Insurance Services Ltd filed its latest accounts for the period up to 2022-10-31. Its latest annual confirmation statement was released on 2023-09-19.

Steven F. is this particular enterprise's only managing director, who was arranged to perform management duties in 2002 in September. In order to provide support to the directors, this specific limited company has been utilizing the skills of Leeann F. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 045	125 293	152 918	128 511	105 247	136 792

Balance Sheet
Cash Bank In Hand	157 975	50 692	125 771	27 665	108 800	59 598
Cash Bank On Hand						59 598	39 851	30 345	49 715	89 428	41 879	65 634
Current Assets	188 725	274 518	347 783	333 927	516 832	514 206	507 577	494 931	515 990	604 365	646 342	718 983
Debtors	30 750	223 826	222 012	306 262	408 032	454 608	467 726	464 586	466 275	514 937	604 463	653 349
Net Assets Liabilities						136 792	145 077	175 481	223 526	249 372	289 625	323 485
Net Assets Liabilities Including Pension Asset Liability	70 045	125 293	152 918	128 511	105 247	136 792
Other Debtors						379 134	390 826	381 652	215 319	291 114	491 500	583 828
Property Plant Equipment						15 791	16 092	11 502	9 754	8 023	5 981	5 076
Tangible Fixed Assets	271	5 953	13 574	7 259	3 281	15 791

Capital & Reserves
Called Up Share Capital	1	1	1	1	102	102
Profit Loss Account Reserve	70 044	125 292	152 917	128 510	105 145	136 690
Shareholder Funds	70 045	125 293	152 918	128 511	105 247	136 792

Other Financial Data
Amount Specific Advance Or Credit Directors					250 635	246 925	228 769	211 547	1 966	41 687	252 694	323 344
Amount Specific Advance Or Credit Made In Period Directors						132 558	174 607	144 302	133 725	151 259	324 312	188 941
Amount Specific Advance Or Credit Repaid In Period Directors						136 268	192 763	161 524	347 238	107 606	113 305	118 291
Accumulated Depreciation Impairment Property Plant Equipment						31 190	36 253	40 843	44 206	45 937	29 019	29 924
Average Number Employees During Period							6	6	5	5	5	5
Creditors						77 450	46 013	11 966	300 560	361 492	361 562	399 438
Creditors Due After One Year					106 479	77 450
Creditors Due Within One Year	118 951	153 987	205 724	211 223	307 731	312 597
Increase From Depreciation Charge For Year Property Plant Equipment							5 063	4 590	3 363	1 731	1 390	905
Net Current Assets Liabilities	69 774	120 531	142 059	122 704	209 101	201 609	178 121	178 130	215 430	242 873	284 780	319 545
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						77 450	46 013	11 966	18 959	5 200	15 196	15 400
Other Taxation Social Security Payable						33 656	33 298	29 571	33 121	60 791	86 560	69 481
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						46 981	52 345	52 345	53 960	53 960	35 000
Provisions For Liabilities Balance Sheet Subtotal						3 158	3 123	2 185	1 658	1 524	1 136	1 136
Provisions For Liabilities Charges		1 191	2 715	1 452	656	3 158
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 024	14 530
Tangible Fixed Assets Cost Or Valuation	5 140	13 164	27 694	28 493	30 233	46 981
Tangible Fixed Assets Depreciation	4 869	7 211	14 120	21 234	26 952	31 190
Tangible Fixed Assets Depreciation Charged In Period		2 342	6 909
Total Additions Including From Business Combinations Property Plant Equipment							5 364		1 615
Total Assets Less Current Liabilities	70 045	126 484	155 633	129 963	212 382	217 400	194 213	189 632	225 184	250 896	290 761	324 621
Trade Creditors Trade Payables						245 277	259 666	247 968	248 480	295 501	259 806	314 557
Trade Debtors Trade Receivables						75 474	76 900	82 934	73 663	74 042	28 412	42 945
Advances Credits Directors	198	183 157	164 348	232 664	250 635	246 925
Advances Credits Made In Period Directors	50 133	241 224	135 275	220 024	280 281
Advances Credits Repaid In Period Directors		57 869	154 084	151 708	262 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 308
Disposals Property Plant Equipment											18 960