POLICYSURE LIMITED, NORTHAMPTON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £87.3K

Key figures

Profit / (loss)

2008£87,349

2010£87,025

2011£87,074

2012£89,857

2013£86,392

2014£87,094

2015£87,531

2016£88,943

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2008£260,356

2010£260,032

2011£260,081

2012£262,864

2013£259,399

2014£260,101

2015£260,538

2016£261,950

2017£259,099

2018£258,140

2019£260,433

2020£262,165

2021£261,847

2022£260,701

2023£340,810

Net Assets Liabilities

2008—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£259,099

2018£258,140

2019£260,433

2020£262,165

2021£261,847

2022£260,701

2023£340,810

Equity

2008—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£259,099

2018£258,140

2019£260,433

2020£262,165

2021£261,847

2022£260,701

2023£340,810

Current Assets

2008£1,783

2010£2,637

2011£3,210

2012£6,783

2013£3,406

2014£6,285

2015£7,296

2016£9,245

2017£7,087

2018£5,930

2019£9,431

2020£10,755

2021£11,192

2022£9,226

2023£340,810

Net Current Assets Liabilities

2008£-1,366

2010£-1,905

2011£-804

2012£3,778

2013£1,080

2014£2,472

2015£3,531

2016£5,502

2017£3,154

2018£2,648

2019£5,349

2020£7,448

2021£7,460

2022£6,611

2023£340,810

Total Assets Less Current Liabilities

2008£611,626

2010£608,618

2011£608,667

2012£611,450

2013£607,985

2014£608,687

2015£609,124

2016£610,536

2017£607,685

2018£606,726

2019£609,019

2020£610,751

2021£610,433

2022£609,287

2023£340,810

Debtors

2008£51

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2008—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£348,586

2018£348,586

2019£348,586

2020£348,586

2021£348,586

2022£348,586

2023£0

Number Shares Allotted

2008—

2010—

2011—

2012—

20131,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2008—

2010—

2011—

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2008£1,000

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2008£1,783

2010£2,637

2011£3,210

2012£6,783

2013£3,406

2014£6,285

2015£7,296

2016£9,245

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2008—

2010—

2011—

2012£348,586

2013£348,586

2014£348,586

2015£348,586

2016£348,586

2017£348,586

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2008£351,270

2010£348,586

2011£348,586

2012£348,586

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2008—

2010—

2011—

2012£3,005

2013£2,326

2014£3,813

2015£3,765

2016£3,743

2017£3,933

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2008£3,149

2010£4,542

2011£4,014

2012£4,291

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2008£612,992

2010£610,523

2011£609,471

2012£607,672

2013£606,905

2014£606,215

2015£605,593

2016£605,034

2017£604,531

2018£604,078

2019£603,670

2020£603,303

2021£602,973

2022£602,676

2023£0

Net Assets Liabilities Including Pension Asset Liability

2008£260,356

2010£260,032

2011£260,081

2012£262,864

2013£259,399

2014£260,101

2015£260,538

2016£261,950

2017£259,099

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2008£87,349

2010£87,025

2011£87,074

2012£89,857

2013£86,392

2014£87,094

2015£87,531

2016£88,943

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Revaluation Reserve

2008£172,007

2010£172,007

2011£172,007

2012£172,007

2013£172,007

2014£172,007

2015£172,007

2016£172,007

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2008—

2010—

2011—

2012£1,000

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2008£260,356

2010£260,032

2011£260,081

2012£262,864

2013£259,399

2014£260,101

2015£260,538

2016£261,950

2017£259,099

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2008£612,992

2010£610,523

2011£609,471

2012£607,672

2013£606,905

2014£606,215

2015£605,593

2016£605,034

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2008£627,161

2010£627,161

2011£627,161

2012£627,161

2013£627,161

2014£627,161

2015£627,161

2016£627,161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2008£15,469

2010£17,690

2011£18,637

2012£19,489

2013£20,256

2014£20,946

2015£21,568

2016£22,127

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2010—

2011—

2012—

2013£767

2014£690

2015£622

2016£559

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2008£1,300

2010£1,052

2011£947

2012£853

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2008	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£87,349	£87,025	£87,074	£89,857	£86,392	£87,094	£87,531	£88,943	—	—	—	—	—	—	—
Total assets	£260,356	£260,032	£260,081	£262,864	£259,399	£260,101	£260,538	£261,950	£259,099	£258,140	£260,433	£262,165	£261,847	£260,701	£340,810
Net Assets Liabilities	—	—	—	—	—	—	—	—	£259,099	£258,140	£260,433	£262,165	£261,847	£260,701	£340,810
Equity	—	—	—	—	—	—	—	—	£259,099	£258,140	£260,433	£262,165	£261,847	£260,701	£340,810
Current Assets	£1,783	£2,637	£3,210	£6,783	£3,406	£6,285	£7,296	£9,245	£7,087	£5,930	£9,431	£10,755	£11,192	£9,226	£340,810
Net Current Assets Liabilities	£-1,366	£-1,905	£-804	£3,778	£1,080	£2,472	£3,531	£5,502	£3,154	£2,648	£5,349	£7,448	£7,460	£6,611	£340,810
Total Assets Less Current Liabilities	£611,626	£608,618	£608,667	£611,450	£607,985	£608,687	£609,124	£610,536	£607,685	£606,726	£609,019	£610,751	£610,433	£609,287	£340,810
Debtors	£51	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£348,586	£348,586	£348,586	£348,586	£348,586	£348,586	£0
Number Shares Allotted	—	—	—	—	1,000	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	£1,783	£2,637	£3,210	£6,783	£3,406	£6,285	£7,296	£9,245	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£348,586	£348,586	£348,586	£348,586	£348,586	£348,586	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£351,270	£348,586	£348,586	£348,586	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£3,005	£2,326	£3,813	£3,765	£3,743	£3,933	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,149	£4,542	£4,014	£4,291	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£612,992	£610,523	£609,471	£607,672	£606,905	£606,215	£605,593	£605,034	£604,531	£604,078	£603,670	£603,303	£602,973	£602,676	£0
Net Assets Liabilities Including Pension Asset Liability	£260,356	£260,032	£260,081	£262,864	£259,399	£260,101	£260,538	£261,950	£259,099	—	—	—	—	—	—
Profit Loss Account Reserve	£87,349	£87,025	£87,074	£89,857	£86,392	£87,094	£87,531	£88,943	—	—	—	—	—	—	—
Revaluation Reserve	£172,007	£172,007	£172,007	£172,007	£172,007	£172,007	£172,007	£172,007	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1,000	£1,000	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£260,356	£260,032	£260,081	£262,864	£259,399	£260,101	£260,538	£261,950	£259,099	—	—	—	—	—	—
Tangible Fixed Assets	£612,992	£610,523	£609,471	£607,672	£606,905	£606,215	£605,593	£605,034	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£627,161	£627,161	£627,161	£627,161	£627,161	£627,161	£627,161	£627,161	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15,469	£17,690	£18,637	£19,489	£20,256	£20,946	£21,568	£22,127	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£767	£690	£622	£559	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,300	£1,052	£947	£853	—	—	—	—	—	—	—	—	—	—	—

POLICYSURE LIMITED

Summary

Legal & Status

Timeline (18 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Kevin James Groome (person)

Appointed Jonathan Graham Billingham (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of POLICYSURE LIMITED

Annual Accounts

Annual Accounts

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