Status Insurance Management Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Status Insurance Management has been in this business field for at least 40 years. Registered under no. 01785590, this firm operates as a Private Limited Company. You may find the headquarters of this company during business hours at the following location: First Floor, Jebsen House 53-61 High Street, HA4 7BD Ruislip. The enterprise's classified under the NACE and SIC code 65120: Non-life insurance. Status Insurance Management Ltd released its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-10-29.

Susan O., Paul O., Helen A. and Ian A. are listed as company's directors and have been working on the company success since 2008-01-01. In addition, the managing director's responsibilities are aided with by a secretary - Ian A., who was chosen by this firm on 2004-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 545	64 349	66 306	68 025	80 383

Balance Sheet
Cash Bank In Hand	23 124	32 737	30 411	27 651	28 346
Cash Bank On Hand						59 405	67 018	62 683	43 906	40 896	8 757	100 215
Current Assets	55 821	54 773	61 742	69 463	78 381	101 949	105 679	103 716	91 658	71 220	64 424	143 872
Debtors	32 697	22 036	31 331	41 812	50 035	42 544	38 661	41 033	47 752	30 324	55 667	43 657
Other Debtors						37 450	36 147	38 519	45 238	28 008	53 351	43 657
Property Plant Equipment						22 423	25 729	23 895	16 957	17 439	22 217	23 150
Tangible Fixed Assets	16 415	16 073	12 787	11 522	12 587

Capital & Reserves
Called Up Share Capital	27 000	27 000	27 000	27 000	27 000
Profit Loss Account Reserve	35 545	37 349	39 306	41 025
Shareholder Funds	62 545	64 349	66 306	68 025	80 383

Other Financial Data
Amount Specific Advance Or Credit Directors					640	640
Amount Specific Advance Or Credit Repaid In Period Directors							640
Accumulated Depreciation Impairment Property Plant Equipment						91 357	111 299	136 305	156 201	55 160	65 341	80 777
Average Number Employees During Period						7	7	8	7	7	7	7
Creditors						16 402	18 676	12 950	10 295	57 497	64 631	59 988
Creditors Due Within One Year	9 691	6 497	8 223	12 958	10 585
Increase From Depreciation Charge For Year Property Plant Equipment							19 942	25 006	19 896	12 004	10 181	15 436
Net Current Assets Liabilities	46 130	48 276	53 519	56 505	67 796	85 547	87 003	90 766	81 363	13 723	-207	83 884
Number Shares Allotted		27 000	27 000	27 000	27 000
Other Creditors						8 533	14 530	11 400	8 350	6 827	13 643	7 033
Other Taxation Social Security Payable						7 869	4 146	1 550	1 945	670	988	7 600
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						113 780	137 028	160 200	173 158	72 599	87 558	103 927
Share Capital Allotted Called Up Paid	27 000	27 000	27 000	27 000	27 000
Tangible Fixed Assets Additions		11 786	5 403	7 029	8 706
Tangible Fixed Assets Cost Or Valuation	57 381	69 167	74 570	81 599	90 305
Tangible Fixed Assets Depreciation	40 966	53 094	61 783	70 079	77 718
Tangible Fixed Assets Depreciation Charged In Period		12 128	8 689	8 296	7 641
Total Additions Including From Business Combinations Property Plant Equipment							23 248	23 172	12 958	17 600	14 959	16 369
Total Assets Less Current Liabilities	62 545	64 349	66 306	68 025	80 383	107 970	112 732	114 661	98 320	31 162	22 010	107 034
Advances Credits Directors				640	640
Advances Credits Made In Period Directors				640
Bank Borrowings Overdrafts										50 000	50 000	45 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment										113 045
Disposals Property Plant Equipment										118 159