Property, Plant & Equipment
16,468 GBP2024-03-31
19,376 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
41,850 GBP2023-03-31
Fixed Assets
16,468 GBP2024-03-31
61,226 GBP2023-03-31
Debtors
453,594 GBP2024-03-31
305,203 GBP2023-03-31
Cash at bank and in hand
118,227 GBP2024-03-31
17,803 GBP2023-03-31
Current Assets
571,821 GBP2024-03-31
323,006 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-325,027 GBP2024-03-31
Net Current Assets/Liabilities
246,794 GBP2024-03-31
160,467 GBP2023-03-31
Total Assets Less Current Liabilities
263,262 GBP2024-03-31
221,693 GBP2023-03-31
Net Assets/Liabilities
218,262 GBP2024-03-31
166,693 GBP2023-03-31
Equity
Called up share capital
74,080 GBP2024-03-31
74,080 GBP2023-03-31
Retained earnings (accumulated losses)
144,182 GBP2024-03-31
92,613 GBP2023-03-31
Equity
218,262 GBP2024-03-31
166,693 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,363 GBP2023-03-31
Computers
44,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,395 GBP2024-03-31
25,693 GBP2023-03-31
Computers
31,628 GBP2024-03-31
29,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,023 GBP2024-03-31
55,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
702 GBP2023-04-01 ~ 2024-03-31
Computers
2,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,968 GBP2024-03-31
4,670 GBP2023-03-31
Computers
12,500 GBP2024-03-31
14,706 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
41,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
292,000 GBP2024-03-31
261,000 GBP2023-03-31
Other Debtors
Current
141,000 GBP2024-03-31
12,000 GBP2023-03-31
Prepayments/Accrued Income
Current
20,594 GBP2024-03-31
32,203 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
453,594 GBP2024-03-31
Amounts falling due within one year, Current
305,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
194,080 GBP2024-03-31
39,244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,439 GBP2024-03-31
18,731 GBP2023-03-31
Other Creditors
Current
85,508 GBP2024-03-31
104,564 GBP2023-03-31
Creditors
Current
325,027 GBP2024-03-31
162,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2024-03-31
55,000 GBP2023-03-31
EQUITY AND GENERAL FINANCIAL SERVICES LIMITED
InfoEQUITY & GENERAL INSURANCE SERVICES LIMITED - 2021-06-07
PRO-FORCE SECURITY LIMITED - 2021-06-07
Registered number 03314593
2 Charterhouse Mews, London EC1M 6BB
PRIVATE LIMITED COMPANY incorporated on 1997-02-07 (28 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-28
CIF 0EQUITY AND GENERAL INSURANCE SERVICES LIMITED
SRegistered number 03314593

Prospect House, Castle Street, Rugby, Warwickshire, England, CV21 2TP
Limited in England & Wales, England
CIF 1 EQUITY & GENERAL INSURANCE SERVICES LIMITED
SRegistered number 03314593

Prospect House, Castle Street, Rugby, Warwickshire, England, CV21 2TP
Limited in Registrar Of Companies For England And Wales, England
CIF 2