Topsham Insurance Services Limited in Exeter, EX3 0BW

Description

Data updated on: 01-11-2023

This company is known under the name of Topsham Insurance Services Limited. It was established nineteen years ago and was registered with 05378991 as the registration number. The head office of the firm is located in Exeter. You may find it at Cemetery Lodge Elm Grove Road, Topsham. This enterprise's SIC code is 66220 and has the NACE code: Activities of insurance agents and brokers. Topsham Insurance Services Ltd filed its account information for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was released on 31st March 2023.

Michael K. is this company's solitary director, who was formally appointed on 1st March 2005. To help the directors in their tasks, this particular business has been utilizing the skills of Martin T. as a secretary since March 2005.

Michael K. is the individual who controls 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	-3 044	-1 417	-2 525	-123	572	2 691

Balance Sheet
Cash Bank On Hand							11 508	16 980	23 502	30 329		33 481	44 964
Current Assets	122	3 331	2 745	6 119	8 929	10 550	11 508	16 980	23 502	36 329	44 767	33 481	44 964
Debtors		1 500								6 000
Net Assets Liabilities						2 691	3 626	5 989	11 235	22 450	30 683	22 196	30 257
Other Debtors		1 500								6 000
Property Plant Equipment							1 092	789	147
Cash Bank In Hand	122	1 831	2 745	6 119	8 929	10 550
Net Assets Liabilities Including Pension Asset Liability	-3 044	-1 417	-2 525	-123	571	2 691
Tangible Fixed Assets				240	160	1 103

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 045	-1 418	-2 526	-124	570	2 690
Shareholder Funds	-3 044	-1 417	-2 525	-123	572	2 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 139	1 781	2 423	2 570
Administrative Expenses							28 533	31 255				46 243	54 758
Average Number Employees During Period									1	2	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Cost Sales									30 054	33 893
Creditors						8 962	8 974	11 780	12 414	13 879	14 084	11 285	14 707
Depreciation Amortisation Impairment Expense						558	557			147
Dividends Paid							34 966	47 546
Fixed Assets				240	160	1 103	1 092	789	147
Gross Profit Loss							73 362	92 928	64 022	72 852		105 456	127 666
Increase From Depreciation Charge For Year Property Plant Equipment								642		147
Net Current Assets Liabilities	-3 044	-1 417	-2 525	-363	411	1 588	2 534	5 200	11 088	22 450	30 683	22 196	30 257
Operating Profit Loss							44 829	61 673	64 022	72 852		59 213	72 908
Other Interest Receivable Similar Income Finance Income							29	14	32	47		180	36
Other Operating Expenses Format2										25 118	13 955	13 555
Other Operating Income Format2						27	29			47	2 894	180
Profit Loss						36 249	35 345	49 909	51 642	59 275	59 821	48 108	58 237
Profit Loss On Ordinary Activities Before Tax							44 858	61 687	64 054	72 899		59 393	72 944
Property Plant Equipment Gross Cost							2 231	2 570	2 570	2 570
Raw Materials Consumables Used						11 873	12 404
Staff Costs Employee Benefits Expense						16 110	16 128			8 628	8 784	32 688
Taxation Social Security Payable							8 974	11 780	12 414	13 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 946	8 957	11 778	12 412	13 624	14 084	11 285	14 707
Total Additions Including From Business Combinations Property Plant Equipment								339
Total Assets Less Current Liabilities	-3 044	-1 417	-2 525	-123	572	2 691	3 626	5 989	11 235	22 450	30 683	22 197	30 257
Turnover Revenue						73 709	73 362	92 928	94 076	106 745	102 534	105 456
Creditors Due Within One Year	3 166	4 748	5 270	6 482	8 517	8 962
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	35				8 517	8 962
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				320
Tangible Fixed Assets Cost Or Valuation				320	320	1 684
Tangible Fixed Assets Depreciation				80	160	581
Tangible Fixed Assets Depreciation Charged In Period				80
Taxation Social Security Due Within One Year	3 131	4 748	5 270	6 482	8 518

Company staff

Martin T.

Role: Secretary

Appointed: 01 March 2005

Latest update: 18 April 2024

Michael K.

Role: Director

Appointed: 01 March 2005

Latest update: 18 April 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Topsham Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

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