INSURANCE SERVICES OFFICE, INC. LIMITED - 2003-01-09
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12015-01-01 ~ 2015-12-31
Turnover/Revenue
6,812,228 GBP2015-01-01 ~ 2015-12-31
6,287,291 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
3,326,611 GBP2015-01-01 ~ 2015-12-31
2,956,033 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
3,485,617 GBP2015-01-01 ~ 2015-12-31
3,331,258 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
2,445,383 GBP2015-01-01 ~ 2015-12-31
1,941,232 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
1,883,497 GBP2015-01-01 ~ 2015-12-31
1,910,325 GBP2014-01-01 ~ 2014-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,563 GBP2015-01-01 ~ 2015-12-31
2,698 GBP2014-01-01 ~ 2014-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,483 GBP2015-01-01 ~ 2015-12-31
-1,972 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
1,879,577 GBP2015-01-01 ~ 2015-12-31
1,911,051 GBP2014-01-01 ~ 2014-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,627 GBP2015-01-01 ~ 2015-12-31
440,520 GBP2014-01-01 ~ 2014-12-31
Profit/Loss
1,835,950 GBP2015-01-01 ~ 2015-12-31
1,470,531 GBP2014-01-01 ~ 2014-12-31
Comprehensive Income/Expense
1,835,950 GBP2015-01-01 ~ 2015-12-31
1,470,531 GBP2014-01-01 ~ 2014-12-31
Property, Plant & Equipment
822,018 GBP2015-12-31
1,234,804 GBP2014-12-31
Fixed Assets - Investments
20,665,610 GBP2015-12-31
20,665,610 GBP2014-12-31
Fixed Assets
21,487,628 GBP2015-12-31
21,900,414 GBP2014-12-31
Debtors
2,497,259 GBP2015-12-31
1,686,646 GBP2014-12-31
Cash at bank and in hand
1,614,977 GBP2015-12-31
1,822,881 GBP2014-12-31
Current Assets
4,112,236 GBP2015-12-31
3,509,527 GBP2014-12-31
Creditors
Current
2,801,160 GBP2015-12-31
4,424,343 GBP2014-12-31
Net Current Assets/Liabilities
1,311,076 GBP2015-12-31
-914,816 GBP2014-12-31
Total Assets Less Current Liabilities
22,798,704 GBP2015-12-31
20,985,598 GBP2014-12-31
Net Assets/Liabilities
22,790,276 GBP2015-12-31
20,954,326 GBP2014-12-31
Equity
Called up share capital
200 GBP2015-12-31
200 GBP2014-12-31
100 GBP2013-12-31
Share premium
19,131,826 GBP2015-12-31
19,131,826 GBP2014-12-31
Retained earnings (accumulated losses)
3,658,250 GBP2015-12-31
1,822,300 GBP2014-12-31
351,769 GBP2013-12-31
Equity
22,790,276 GBP2015-12-31
20,954,326 GBP2014-12-31
351,869 GBP2013-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2014-01-01 ~ 2014-12-31
Issue of Equity Instruments
19,131,926 GBP2014-01-01 ~ 2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,835,950 GBP2015-01-01 ~ 2015-12-31
1,470,531 GBP2014-01-01 ~ 2014-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
526,312 GBP2015-01-01 ~ 2015-12-31
511,114 GBP2014-01-01 ~ 2014-12-31
Audit Fees/Expenses
10,950 GBP2015-01-01 ~ 2015-12-31
9,000 GBP2014-01-01 ~ 2014-12-31
Current Tax for the Period
106,637 GBP2015-01-01 ~ 2015-12-31
430,239 GBP2014-01-01 ~ 2014-12-31
Tax Expense/Credit at Applicable Tax Rate
380,614 GBP2015-01-01 ~ 2015-12-31
410,876 GBP2014-01-01 ~ 2014-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
783,898 GBP2015-12-31
823,030 GBP2014-12-31
Furniture and fittings
240,887 GBP2015-12-31
239,911 GBP2014-12-31
Computers
1,382,727 GBP2015-12-31
1,236,915 GBP2014-12-31
Property, Plant & Equipment - Gross Cost
2,407,512 GBP2015-12-31
2,299,856 GBP2014-12-31
Property, Plant & Equipment - Disposals
-39,132 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
281,142 GBP2015-12-31
130,237 GBP2014-12-31
Furniture and fittings
101,298 GBP2015-12-31
53,744 GBP2014-12-31
Computers
1,203,054 GBP2015-12-31
881,071 GBP2014-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585,494 GBP2015-12-31
1,065,052 GBP2014-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
156,775 GBP2015-01-01 ~ 2015-12-31
Furniture and fittings
47,554 GBP2015-01-01 ~ 2015-12-31
Computers
321,983 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526,312 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,870 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
Improvements to leasehold property
502,756 GBP2015-12-31
692,793 GBP2014-12-31
Furniture and fittings
139,589 GBP2015-12-31
186,167 GBP2014-12-31
Computers
179,673 GBP2015-12-31
355,844 GBP2014-12-31
Investments in Group Undertakings
Cost valuation
20,665,610 GBP2014-12-31
Investments in Group Undertakings
20,665,610 GBP2015-12-31
20,665,610 GBP2014-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
819,387 GBP2015-12-31
Amounts falling due within one year, Current
880,623 GBP2014-12-31
Amounts Owed by Group Undertakings
Current
1,379,417 GBP2015-12-31
697,356 GBP2014-12-31
Other Debtors
Current, Amounts falling due within one year
298,455 GBP2015-12-31
Amounts falling due within one year, Current
108,667 GBP2014-12-31
Debtors
Current, Amounts falling due within one year
2,497,259 GBP2015-12-31
Amounts falling due within one year, Current
1,686,646 GBP2014-12-31
Bank Borrowings/Overdrafts
Current
137 GBP2014-12-31
Trade Creditors/Trade Payables
Current
301,892 GBP2015-12-31
123,420 GBP2014-12-31
Amounts owed to group undertakings
Current
647,603 GBP2015-12-31
2,118,066 GBP2014-12-31
Other Taxation & Social Security Payable
Current
348,726 GBP2015-12-31
754,727 GBP2014-12-31
Other Creditors
Current
1,502,939 GBP2015-12-31
1,427,993 GBP2014-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
741,128 GBP2015-12-31
741,128 GBP2014-12-31
Between one and five year
2,363,781 GBP2015-12-31
3,104,909 GBP2014-12-31
All periods
3,104,909 GBP2015-12-31
3,846,037 GBP2014-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,428 GBP2015-12-31
31,272 GBP2014-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,428 GBP2015-12-31
31,272 GBP2014-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,835,950 GBP2015-01-01 ~ 2015-12-31