Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Walsingham Motor Insurance Limited
- Incorporated
- 1 August 2012 (14 years)
- Previously known as
- Walsingham Motor Ltd (until 11 September 2012)This list may be incomplete. See all names on Companies House
- Industry
- Non-life insurance (65120)
- Directors
- Shirley Ann FrancisStephen TwidellBrendan Joseph Hollywood
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Northover House 132A Bournemouth RoadChandler's FordEastleighSO53 3AL
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Francis, Shirley Ann
Director · Appointed 2 January 2026
British
Born October 1984 (42)
Twidell, Stephen
Director · Appointed 24 November 2021
British
Born April 1953 (73)
Hollywood, Brendan Joseph
Director · Appointed 7 July 2021
British
Born May 1964 (62)
British
Born June 1961 (65)
Officer history (5 former)
2 January 2026
2 January 2026
Appointed Francis, Shirley Ann as Director
16 May 2023
1 June 2022
21 December 2021
21 December 2021
24 November 2021
Appointed Twidell, Stephen as Director
7 July 2021
Appointed Hollywood, Brendan Joseph as Director
14 May 2018
2 December 2013
31 May 2013
1 August 2012
1 August 2012
1 August 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 May 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15333876
Former controllers (5)
8 May 2024
Ceased Humn.Ai Ltd — Owns 75–100% of shares
21 December 2021
21 December 2021
21 December 2021
Ceased B P Marsh & Company Limited — Has significant influence or control
21 December 2021
Ceased Ambant Limited — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £702,450
- Profit
- (£20,434)
- Employees
- 12
- Current Ratio
- 1.4x
- Return on Equity
- -4%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £236,349 | £185,261 | £107,040 | £34,137 | £5,977 | £6,070 |
| Current Assets | £1,236,109 | £2,148,338 | £3,134,889 | £2,286,496 | £1,692,202 | £1,465,453 |
| Debtors | £533,659 | £1,859,882 | £2,714,977 | £549,959 | £461,629 | £767,116 |
| Cash | £702,450 | £288,456 | £419,912 | £1,736,537 | £1,230,573 | £698,337 |
| Creditors (< 1 year) | £906,469 | £1,747,176 | £1,205,677 | £1,144,163 | £1,520,256 | |
| Creditors (> 1 year) | £0 | £175,000 | ||||
| Net Current Assets | £329,640 | £401,162 | £2,096,345 | £1,080,819 | £548,039 | (£54,803) |
| Net Assets | £586,423 | £2,203,385 | £554,016 | (£223,733) | ||
| Shareholder Funds | £565,989 | £586,423 | £1,114,956 | £554,016 | (£223,733) | |
| Turnover | £3,111,821 | £3,302,787 | £3,304,542 | |||
| Cost of Sales | £813,464 | £914,838 | £918,625 | |||
| Gross Profit | £2,298,357 | £2,387,949 | £2,385,917 | |||
| Admin Expenses | £1,466,816 | £1,460,807 | £1,544,011 | |||
| Profit Before Tax | £835,366 | £962,823 | £855,440 | |||
| Tax | £154,419 | £185,074 | £165,146 | |||
| Profit for Period | (£20,434) | £680,947 | £777,749 | £690,294 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 July 2026 | Confirmation statement with no updates | 23 June 2026 | ||
| 23 March 2026 | Termination of appointment of a director | |||
| 23 March 2026 | Appointment of a director | |||
| 27 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 July 2025 | Confirmation statement with updates | 23 June 2025 |
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