Xyz Insurance Services Ltd in Witham, CM8 1AA

Description

Data updated on: 01-11-2023

Xyz Insurance Services is a company registered at CM8 1AA Witham at 67 Newland Street. This firm was set up in 2008 and is registered under reg. no. 06776224. This firm has been on the UK market for 16 years now and the last known state is active. This business's classified under the NACE and SIC code 65120 meaning Non-life insurance. Xyz Insurance Services Limited released its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was released on 2022-12-07.

With four job announcements since 2014-07-17, the firm has been a relatively active employer on the labour market. On 2016-04-12, it was looking for job candidates for a full time Administrator post in Canvey Island, and on 2014-07-17, for the vacant post of a full time Junior Insurance Clerk - Full Time in Stanford le Hope. They search for candidates on such positions as: Apprentice Insurance Clerk and Insurance Clerk.

At present, there is a solitary director in the company: Philip C. (since 18th December 2008). The following company had been overseen by Lisa C. up until 2019.

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	188 969	244 521	306 403	417 479	545 320

Balance Sheet
Cash Bank In Hand	432 721	388 362	471 129	490 833	612 840
Cash Bank On Hand					612 840	675 618	754 391	378 297	399 812	422 342	449 483	510 765
Current Assets	459 479	434 010	490 272	530 058	654 304	711 054	822 468	424 455	437 601	450 871	489 763	575 843
Debtors	20 874	39 533	12 230	32 863	39 375	33 269	66 748	44 811	36 096	26 754	35 551	60 177
Net Assets Liabilities					545 320	587 472	663 016	181 707	265 319	326 767	308 756	366 982
Net Assets Liabilities Including Pension Asset Liability	188 969	244 521	306 403	417 479	545 320
Other Debtors						2 956	2 527	15	35	3 520	3 521	3 521
Property Plant Equipment					116 246	116 110	112 643	107 793	107 877	106 035	102 028	97 617
Tangible Fixed Assets	7 901	8 011	7 846	103 216	116 246

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	128 969	184 521	246 403	357 479	485 320
Shareholder Funds	188 969	244 521	306 403	417 479	545 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 801	26 948	32 675	37 525	43 141	48 883	54 024	58 435
Average Number Employees During Period						18	19	17	17	14	15	15
Bank Borrowings Overdrafts					1 228	3 948	3 199	1 341	33 490	26 611	56 864	32 500
Creditors					223 287	236 738	269 987	349 039	33 490	26 611	56 864	32 500
Creditors Due Within One Year	276 752	195 898	190 145	214 544	223 287
Increase From Depreciation Charge For Year Property Plant Equipment						6 147	5 727	4 850	5 616	5 742	5 141	4 411
Net Current Assets Liabilities	182 727	238 112	300 127	315 514	431 017	474 316	552 481	75 416	192 871	249 353	265 261	303 117
Number Shares Allotted		60 000	60 000	60 000	60 000
Other Creditors					1 694	181	1 356	27 039	21 414	3 262	6 998	12 404
Other Taxation Social Security Payable					47 719	57 438	60 718	53 316	41 869	34 501	17 730	30 043
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	5 884	6 115	6 913	6 362	2 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 089	2 167	1 329	1 347	1 693	1 775	4 729	4 901
Property Plant Equipment Gross Cost					137 047	143 058	145 318	145 318	151 018	154 918	156 052
Provisions For Liabilities Balance Sheet Subtotal					1 943	2 954	2 108	1 502	1 939	2 010	1 669	1 252
Provisions For Liabilities Charges	1 659	1 602	1 570	1 251	1 943
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		2 781	1 839	99 433	18 483
Tangible Fixed Assets Cost Or Valuation	13 900	16 681	18 520	118 564	137 047
Tangible Fixed Assets Depreciation	5 999	8 670	10 674	15 348	20 801
Tangible Fixed Assets Depreciation Charged In Period		2 671	2 004	4 064	5 453
Total Additions Including From Business Combinations Property Plant Equipment						6 011	2 260		5 700	3 900	1 134
Total Assets Less Current Liabilities	190 628	246 123	307 973	418 730	547 263	590 426	665 124	183 209	300 748	355 388	367 289	400 734
Trade Creditors Trade Payables					172 646	175 171	204 714	267 343	171 032	150 427	180 028	218 700
Trade Debtors Trade Receivables					39 375	30 313	64 221	44 796	36 061	23 234	32 030	56 656

Company staff

Philip C.

Role: Director

Appointed: 18 December 2008

Latest update: 29 February 2024

People with significant control

Philip C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa C.

Notified on 30 June 2016

Ceased on 18 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	9 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Administrator in Canvey Island, posted on Tuesday 12th April 2016
Region / City	Home Counties, Canvey Island
Industry	Insurance services
Salary	£16500.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Admin40


Insurance Clerk in Canvey Island, posted on Wednesday 30th March 2016
Region / City	Home Counties, Canvey Island
Industry	Insurance services
Salary	£14000.00 per hour
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	hr@xyzinsurance.co.uk
Job reference code	QUOT41


Apprentice Insurance Clerk in Canvey Island, posted on Wednesday 30th March 2016
Region / City	Home Counties, Canvey Island
Industry	Insurance industry
Salary	£6240.00 per year
Experience	less than one year
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)
Job reference code	APPR35


Junior Insurance Clerk - Full Time in Stanford le Hope, posted on Thursday 17th July 2014
Region / City	Home Counties, Stanford le Hope
Industry	Insurance services
Salary	From £11000.00 to £14000.00 per year
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	JUN41

Administrator in Canvey Island, posted on Tuesday 12th April 2016

Region / City

Home Counties, Canvey Island

Industry

Insurance services

Salary

£16500.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Admin40

Insurance Clerk in Canvey Island, posted on Wednesday 30th March 2016

Region / City

Home Counties, Canvey Island

Industry

Insurance services

Salary

£14000.00 per hour

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

hr@xyzinsurance.co.uk

Job reference code

QUOT41

Apprentice Insurance Clerk in Canvey Island, posted on Wednesday 30th March 2016

Region / City

Home Counties, Canvey Island

Industry

Insurance industry

Salary

£6240.00 per year

Experience

less than one year

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Job reference code

APPR35

Junior Insurance Clerk - Full Time in Stanford le Hope, posted on Thursday 17th July 2014

Region / City

Home Counties, Stanford le Hope

Industry

Insurance services

Salary

From £11000.00 to £14000.00 per year

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

JUN41

Xyz Insurance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Lisa C.

People with significant control

Philip C.

Lisa C.

Accounts Documents

Jobs and Vacancies at Xyz Insurance Services Limited

Company filings

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