H.A. Insurance and Management Services Limited

Active01977936 Private limited company
Incorporated
15 January 1986 (40 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Hasmita Dave
Owned by
Hasmita Dave
Accounts type
Total exemption full
Region
Greater London
Address
11 Ormesby Way
Kenton Harrow
Middlesex
HA3 9SE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 June 2027
Last conf. stmt
14 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Dave, Anilkumar
Secretary · Appointed 11 June 2018
Dave, Hasmita
Director
British
Born January 1960 (66)
Officer history (2 former)
11 June 2018
Appointed Dave, Anilkumar as Secretary
15 May 2018
Resigned Patel, Kanta as Secretary
1 July 2002
Appointed Patel, Kanta as Secretary
1 July 2002
Resigned Dave, Anil as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Hasmita Dave
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1960 (66)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£643,113
Cash
£23,745
Employees
1
Debt Ratio
41%
Current Ratio
22.5x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £609,297 £597,845 £580,035 £622,105 £633,819 £643,113
Balance sheet detail
202520242023202220212020
Fixed Assets£750,188£750,188£750,188£750,188£750,188£750,188
Current Assets£342,080£252,440£364,379£343,899£387,909£396,125
Debtors£318,335£218,871£229,671£232,171£278,271£302,652
Cash£23,745£33,569£134,708£111,728£109,638£93,473
Creditors (< 1 year)£15,191£14,078£19,599£4,377£4,551£16,841
Creditors (> 1 year)£345,912£266,679£384,811£421,623£447,649£432,123
Net Current Assets£326,889£238,362£344,780£339,522£383,358£379,284
Net Assets£643,113£633,819£622,105£580,035£597,845£609,297
Shareholder Funds£643,113£633,819£622,105£580,035£597,845£609,297

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 July 2026Confirmation statement with updates14 June 2026
29 December 2025Total exemption full accounts31 March 2025
17 June 2025Confirmation statement with updates14 June 2025
23 December 2024Total exemption full accounts31 March 2024
20 June 2024Confirmation statement with updates14 June 2024
Show all recent filings

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