Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
110,407 GBP2025-03-31
100,571 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
300 GBP2024-03-31
Fixed Assets
110,707 GBP2025-03-31
100,871 GBP2024-03-31
Debtors
1,168,530 GBP2025-03-31
1,291,095 GBP2024-03-31
Cash at bank and in hand
1,236,552 GBP2025-03-31
1,289,945 GBP2024-03-31
Current Assets
2,405,082 GBP2025-03-31
2,581,040 GBP2024-03-31
Net Current Assets/Liabilities
37,403 GBP2025-03-31
283,499 GBP2024-03-31
Total Assets Less Current Liabilities
148,110 GBP2025-03-31
384,370 GBP2024-03-31
Creditors
Non-current
-100,000 GBP2025-03-31
-120,000 GBP2024-03-31
Net Assets/Liabilities
21,142 GBP2025-03-31
241,003 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
20,142 GBP2025-03-31
240,003 GBP2024-03-31
3,680 GBP2023-03-31
Equity
21,142 GBP2025-03-31
241,003 GBP2024-03-31
4,680 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,361 GBP2024-04-01 ~ 2025-03-31
634,740 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-62,361 GBP2024-04-01 ~ 2025-03-31
634,740 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-398,417 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-157,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
732024-04-01 ~ 2025-03-31
672023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,724 GBP2025-03-31
25,724 GBP2024-03-31
Other
343,823 GBP2025-03-31
300,802 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
369,547 GBP2025-03-31
326,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,948 GBP2025-03-31
17,053 GBP2024-03-31
Other
239,192 GBP2025-03-31
208,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,140 GBP2025-03-31
225,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,895 GBP2024-04-01 ~ 2025-03-31
Other
30,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,776 GBP2025-03-31
8,671 GBP2024-03-31
Other
104,631 GBP2025-03-31
91,900 GBP2024-03-31
Investments in Subsidiaries
300 GBP2025-03-31
300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,962 GBP2025-03-31
12,082 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
21,956 GBP2025-03-31
47,804 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,135,612 GBP2025-03-31
1,231,209 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,168,530 GBP2025-03-31
1,291,095 GBP2024-03-31
Trade Creditors/Trade Payables
Current
159,061 GBP2025-03-31
148,805 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
199,221 GBP2024-03-31
Other Taxation & Social Security Payable
Current
218,976 GBP2025-03-31
51,027 GBP2024-03-31
Other Creditors
Current
1,989,642 GBP2025-03-31
1,898,488 GBP2024-03-31
Non-current
100,000 GBP2025-03-31
120,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,000 shares2025-03-31
49,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26,000 shares2025-03-31
26,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,000 shares2025-03-31
11,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,548 GBP2025-03-31
118,872 GBP2024-03-31
Advances or credits given to directors
220 GBP2025-03-31
190,000 GBP2024-03-31
1 ANSWER INSURANCE SERVICES LTD.
InfoRegistered number 04201623Unit A1 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6JF
PRIVATE LIMITED COMPANY incorporated on 2001-04-19 (25 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-01
CIF 01 ANSWER INSURANCE SERVICES LTD
SRegistered number 04201623
8, George Street, Hailsham, East Sussex, United Kingdom, BN27 1AE
ENGLAND AND WALES
CIF 1 1 ANSWER INSURANCE SERVICES LTD
SRegistered number 04201623
Unit A1, Chaucer Business Park, Dittons Road, Polegate, East Sussex, England, BN26 6JF
ENGLAND AND WALES
CIF 2 1 ANSWER INSURANCE SERVICES LIMITED
SRegistered number 04201623
Unit A1 Chaucer Business Park, Dittons Road, Polegate, East Sussex, United Kingdom, BN26 6JF
Limited Company in England And Wales
CIF 3