The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Jennings, Ian David
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2011-01-18 ~ now
    OF - director → CIF 0
    Mr Ian David Jennings
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2011-01-18 ~ 2011-01-18
    OF - director → CIF 0
parent relation
Company in focus

EXPLORER INSURANCE SERVICES LIMITED

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Average Number of Employees
92023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,431 GBP2024-01-31
2,137 GBP2023-01-31
Fixed Assets - Investments
50,000 GBP2024-01-31
19,000 GBP2023-01-31
Fixed Assets
51,431 GBP2024-01-31
21,137 GBP2023-01-31
Debtors
Current
325,076 GBP2024-01-31
189,719 GBP2023-01-31
Cash at bank and in hand
1,024,896 GBP2024-01-31
1,342,861 GBP2023-01-31
Current Assets
1,349,972 GBP2024-01-31
1,532,580 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-953,708 GBP2024-01-31
-1,193,237 GBP2023-01-31
Net Current Assets/Liabilities
396,264 GBP2024-01-31
339,343 GBP2023-01-31
Total Assets Less Current Liabilities
447,695 GBP2024-01-31
360,480 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-32,228 GBP2024-01-31
-37,625 GBP2023-01-31
Net Assets/Liabilities
415,195 GBP2024-01-31
322,449 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
415,095 GBP2024-01-31
322,349 GBP2023-01-31
Equity
415,195 GBP2024-01-31
322,449 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,126 GBP2024-01-31
37,126 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
34,989 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
706 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,695 GBP2024-01-31
Property, Plant & Equipment
Office equipment
1,431 GBP2024-01-31
2,137 GBP2023-01-31
Other Debtors
Current
323,869 GBP2024-01-31
187,762 GBP2023-01-31
Prepayments/Accrued Income
Current
1,207 GBP2024-01-31
1,957 GBP2023-01-31
Cash and Cash Equivalents
1,024,896 GBP2024-01-31
1,342,861 GBP2023-01-31
Bank Borrowings
Current
5,397 GBP2024-01-31
5,266 GBP2023-01-31
Trade Creditors/Trade Payables
Current
207,416 GBP2024-01-31
245,513 GBP2023-01-31
Corporation Tax Payable
Current
72,852 GBP2024-01-31
49,998 GBP2023-01-31
Taxation/Social Security Payable
Current
2,512 GBP2024-01-31
1,844 GBP2023-01-31
Other Creditors
Current
656,549 GBP2024-01-31
881,174 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
8,982 GBP2024-01-31
9,442 GBP2023-01-31
Creditors
Current
953,708 GBP2024-01-31
1,193,237 GBP2023-01-31
Bank Borrowings
Non-current
32,228 GBP2024-01-31
37,625 GBP2023-01-31
Creditors
Non-current
32,228 GBP2024-01-31
37,625 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
5,397 GBP2024-01-31
5,266 GBP2023-01-31
Non-current, Between one and two years
5,536 GBP2024-01-31
5,397 GBP2023-01-31
Non-current, Between two and five year
17,488 GBP2024-01-31
17,058 GBP2023-01-31
Total Borrowings
37,625 GBP2024-01-31
42,891 GBP2023-01-31
Net Deferred Tax Liability/Asset
272 GBP2024-01-31
406 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-134 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
272 GBP2024-01-31
406 GBP2023-01-31
Related profiles found in government register
  • EXPLORER INSURANCE SERVICES LIMITED
    Info
    Registered number 07496730
    Mill House, 32-38 East Street, Rochford, Essex SS4 1DB
    Private Limited Company incorporated on 2011-01-18 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • EXPLORER INSURANCE SERVICES LTD
    S
    Registered number 07496730
    Mill House, 32-38 East Street, Rochford, Essex, United Kingdom, SS4 1DB
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • STATUS INSURANCE BROKERS LIMITED - 1984-11-13
    GEARCHARM LIMITED - 1984-09-14
    First Floor, Jebsen House, 53-61 High Street, Ruislip, Middlesex, England
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    125,698 GBP2023-12-31
    Person with significant control
    2023-05-05 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.