ASSOCIATED INSURANCE SERVICES LIMITED
Previous names
GATEWAY INSURANCE SERVICES LIMITED - 2009-06-24
GROUND RENT MANAGERS LIMITED - 2006-12-13
G R MANAGERS LTD - 2007-05-10
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Debtors
Current
1,337,790 GBP2024-03-31
844,980 GBP2023-03-31
Cash at bank and in hand
177,470 GBP2024-03-31
278,949 GBP2023-03-31
Current Assets
1,515,260 GBP2024-03-31
1,123,929 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-942,495 GBP2024-03-31
-931,399 GBP2023-03-31
Net Current Assets/Liabilities
572,765 GBP2024-03-31
192,530 GBP2023-03-31
Total Assets Less Current Liabilities
572,765 GBP2024-03-31
192,530 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,365 GBP2024-03-31
-27,442 GBP2023-03-31
Net Assets/Liabilities
555,400 GBP2024-03-31
165,088 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
545,400 GBP2024-03-31
155,088 GBP2023-03-31
Equity
555,400 GBP2024-03-31
165,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
721,804 GBP2024-03-31
594,585 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
594,036 GBP2024-03-31
226,369 GBP2023-03-31
Other Debtors
Current
17,597 GBP2024-03-31
17,654 GBP2023-03-31
Prepayments/Accrued Income
Current
4,353 GBP2024-03-31
6,372 GBP2023-03-31
Cash and Cash Equivalents
177,470 GBP2024-03-31
278,949 GBP2023-03-31
Bank Borrowings
Current
10,077 GBP2024-03-31
9,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
625,284 GBP2024-03-31
644,080 GBP2023-03-31
Amounts owed to group undertakings
Current
28,779 GBP2024-03-31
28,779 GBP2023-03-31
Corporation Tax Payable
Current
242,849 GBP2024-03-31
200,020 GBP2023-03-31
Other Creditors
Current
3,264 GBP2024-03-31
3,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,242 GBP2024-03-31
45,427 GBP2023-03-31
Creditors
Current
942,495 GBP2024-03-31
931,399 GBP2023-03-31
Bank Borrowings
Non-current
17,365 GBP2024-03-31
27,442 GBP2023-03-31
Creditors
Non-current
17,365 GBP2024-03-31
27,442 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,077 GBP2024-03-31
9,829 GBP2023-03-31
Non-current, Between one and two years
17,365 GBP2024-03-31
27,442 GBP2023-03-31
Total Borrowings
27,442 GBP2024-03-31
37,271 GBP2023-03-31
Related profiles found in government register
ASSOCIATED INSURANCE SERVICES LIMITED
InfoGATEWAY INSURANCE SERVICES LIMITED - 2009-06-24
GROUND RENT MANAGERS LIMITED - 2009-06-24
G R MANAGERS LTD - 2009-06-24
Registered number 05999926
Gateway House, 10 Coopers Way, Southend-on-sea, Essex SS2 5TE
PRIVATE LIMITED COMPANY incorporated on 2006-11-15 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-15
CIF 0ASSOCIATED INSURANCE SERVICES LIMITED
SRegistered number 5999926

Gateway House, 10 Coopers Way, Southend-on-sea, Essex, United Kingdom, SS2 5TE
ENGLAND AND WALES
CIF 1 UK
CIF 2