Insurance Service Centre Limited(The)
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP · unknown scope
Net assets
£302,857
Cash
£150,542
Turnover
—
Profit / loss
—
Current assets
£454,955
Creditors < 1 year
—
Equity
—
Average employees
12
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown | 2009-07-31GBP · unknown | 2008-07-31GBP · unknown | 2007-07-31GBP · unknown | 2006-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £302,857 | £273,638 | £239,910 | £253,767 | £254,411 | £251,484 | £258,906 | £247,968 | £220,752 | £209,124 | £210,207 | £205,002 | £193,943 | £207,453 | £223,900 | £258,572 | £241,347 | £204,146 | £129,023 |
| Equity | — | — | — | — | — | — | — | — | — | £209,124 | £210,207 | £205,002 | £193,943 | £207,453 | £223,900 | £258,572 | £241,347 | £204,146 | £129,023 |
| Assets | |||||||||||||||||||
| Fixed assets | £93,912 | £99,605 | £104,263 | £92,657 | £95,999 | £99,535 | £101,039 | £106,427 | £112,540 | £112,621 | £116,402 | £122,796 | £130,106 | £138,581 | £141,093 | £162,124 | £378,544 | £222,390 | £212,412 |
| Property, plant & equipment | £93,912 | £99,605 | £104,263 | £92,657 | £95,999 | £99,535 | £101,039 | £106,427 | £112,540 | £112,621 | £116,402 | £122,796 | £130,106 | £138,581 | £141,093 | £162,124 | £167,792 | £222,390 | £212,412 |
| Current assets | £454,955 | £468,016 | £433,458 | £363,719 | £400,885 | £400,717 | £422,332 | £447,404 | £433,280 | £466,607 | £559,941 | £491,431 | £498,459 | £462,134 | £453,868 | £442,462 | £270,243 | £515,235 | £461,562 |
| Cash at bank | £150,542 | £176,293 | £144,253 | £117,212 | £86,941 | £61,439 | £73,928 | £110,459 | £83,601 | £102,131 | £216,805 | £134,160 | £111,167 | £114,320 | £118,693 | £119,749 | £150,720 | £146,875 | £66,150 |
| Debtors | £154,201 | £141,511 | £138,993 | £96,295 | £103,192 | £128,526 | £137,652 | £126,193 | £138,927 | £153,724 | £132,384 | £146,519 | £176,540 | £137,062 | £124,423 | £111,961 | £119,523 | £157,608 | £184,660 |
| Liabilities | |||||||||||||||||||
| Creditors | £246,010 | £293,983 | £294,857 | £196,445 | £221,732 | £213,844 | £200,531 | £283,443 | £271,289 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £370,104 | £466,136 | £409,225 | £434,622 | £393,262 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,187 |
| Net current assets | £208,945 | £174,033 | £138,601 | £167,274 | £179,153 | £186,873 | £221,801 | £163,961 | £161,991 | £96,503 | £93,805 | £82,206 | £63,837 | £68,872 | £82,807 | £103,336 | −£124,481 | £92,215 | £63,295 |
| Assets less current liabilities | £302,857 | £273,638 | £242,864 | £259,931 | £275,152 | £286,408 | £322,840 | £270,388 | £274,531 | £209,124 | £210,207 | £205,002 | £193,943 | £207,453 | £223,900 | £265,460 | £254,063 | £314,605 | £275,707 |
| People | |||||||||||||||||||
| Average employees | 12 | 12 | 11 | 12 | 13 | 14 | 17 | 17 | 15 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 1990-05-11 · satisfied 2023-08-14
All monies
SatisfiedFloating · created 1987-06-12 · satisfied 2023-08-14
All monies
Satisfied