Steve Wassell Insurance Management Ltd in Torpoint, PL11 2AW

Description

Data updated on: 01-11-2023

Steve Wassell Insurance Management Ltd is officially located at Torpoint at Investment House. You can find this business by its zip code - PL11 2AW. Steve Wassell Insurance Management's founding dates back to year 2003. This enterprise is registered under the number 04826045 and company's last known status is active. This business's declared SIC number is 66190 which means Activities auxiliary to financial intermediation n.e.c.. 31st July 2023 is the last time when company accounts were reported.

According to the latest data, this particular limited company is presided over by one director: Stephen W., who was designated to this position in July 2003.

Stephen W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	49 553	44 126	44 556	25 435	45 926	66 656	130 076

Balance Sheet
Cash Bank On Hand								249 710	239 036	371 338	386 564	319 219	303 787
Current Assets	57 507	49 442	51 974	35 514	64 108	65 052	128 873	250 338	246 324	371 338	405 287	416 787	303 787
Debtors			4 735	6 175	4 825			628	13 163		18 723	97 568
Net Assets Liabilities								207 159	240 334	332 570	376 434	382 445	387 394
Other Debtors											18 723
Property Plant Equipment								912	1 783	1 337	1 088	816	97 953
Cash Bank In Hand	57 507	49 442	47 239	29 339	59 283
Net Assets Liabilities Including Pension Asset Liability	49 553	44 126	44 556	25 435	45 926	66 656	130 076
Tangible Fixed Assets	5 556	4 167	3 803	2 852	2 139

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 552	44 125	44 555	25 434	45 925
Shareholder Funds	49 553	44 126	44 556	25 435	45 926	66 656	130 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								24 855	25 295	25 741	26 090	26 362	26 566
Additions Other Than Through Business Combinations Property Plant Equipment									1 321		100
Administrative Expenses											44 266	70 756	73 458
Average Number Employees During Period								7	8	7	7	7	7
Comprehensive Income Expense										124 429	81 294	62 303	42 235
Creditors								44 091	13 648	40 105	29 941	35 158	14 346
Depreciation Expense Property Plant Equipment											349	272	204
Dividend Per Share Interim													1
Dividend Per Share Proposed But Not Paid									1
Dividends Paid										-32 193	-37 430	-37 570	-37 286
Dividends Paid On Shares Interim												37 570	37 287
Dividends Proposed But Not Paid									6 624
Gross Profit Loss											144 182	146 803	120 559
Increase From Depreciation Charge For Year Property Plant Equipment									440	446	349	272	204
Interest Payable Similar Charges Finance Costs											848	306	-434
Net Current Assets Liabilities	43 997	39 959	40 753	22 583	43 787	65 052	128 873	206 247	238 551	331 233	356 624	381 629	289 441
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors								24 526	7 023	324	325
Other Interest Receivable Similar Income Finance Income											1 353	1 240	4 735
Par Value Share									1	1	1	1	1
Prepayments									5 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 875
Profit Loss										124 429	81 294	62 303	42 235
Profit Loss On Ordinary Activities Before Tax											100 421	76 981	52 270
Property Plant Equipment Gross Cost								25 757	27 078	27 078	27 178	124 519	124 519
Taxation Social Security Payable										29 292	19 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities											19 127	14 678	10 035
Trade Creditors Trade Payables								19 565	6 625	10 489	10 489
Trade Debtors Trade Receivables								628	7 288
Company Contributions To Money Purchase Plans Directors									28 000		40 000	28 000	60 000
Director Remuneration								11 591	11 591	11 740	12 500	11 808	12 983
Creditors Due Within One Year	13 510	9 483	11 221	12 931	20 321	23 428
Fixed Assets	5 556	4 167	3 803	2 852	2 139	1 604	1 203
Tangible Fixed Assets Additions			1 240
Tangible Fixed Assets Cost Or Valuation	5 556	5 556	25 757	25 757	25 757
Tangible Fixed Assets Depreciation		20 350	21 954	22 905	23 618
Tangible Fixed Assets Depreciation Charged In Period		1 389	1 604	951	713
Total Assets Less Current Liabilities	49 553	44 126	44 556	25 435	45 926	66 656	130 076

Company staff

Stephen W.

Role: Director

Appointed: 09 July 2003

Latest update: 17 March 2024

Rachael M.

Role: Secretary

Appointed: 30 July 2019

Resigned: 22 January 2024

Latest update: 17 March 2024

Georgina M.

Role: Secretary

Appointed: 26 April 2005

Resigned: 30 July 2019

Latest update: 17 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 17 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 17 March 2024

Katrina J.

Role: Secretary

Appointed: 09 July 2003

Resigned: 26 April 2005

Latest update: 17 March 2024

People with significant control

Stephen W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 22 August 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 August 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Steve Wassell Insurance Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Rachael M.

Georgina M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Katrina J.

People with significant control

Stephen W.

Accounts Documents

Company filings

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