C I C Insurance Services Limited in Cookham Berkshire, SL6 9BT

Description

Data updated on: 01-11-2023

C I C Insurance Services Limited,registered as Private Limited Company, located in The Old Bank, Station Hill in Cookham Berkshire. The main office's post code is SL6 9BT. The enterprise has been thirty eight years in the United Kingdom. The business reg. no. is 02028146. This firm's classified under the NACE and SIC code 65120 which stands for Non-life insurance. The business latest filed accounts documents describe the period up to 30th April 2022 and the latest annual confirmation statement was submitted on 18th June 2023.

According to the information we have, this particular limited company was founded in 1986-06-13 and has been overseen by two directors. Furthermore, the managing director's tasks are constantly supported by a secretary - Jacinta E., who was chosen by the limited company in 1991.

Executives who have control over the firm are as follows: Simon M. owns 1/2 or less of company shares. Glyn E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 631	128 035	112 576	106 221	101 029	102 916	91 026

Balance Sheet
Cash Bank On Hand								273 389	257 815	359 771	402 809	429 851	434 381
Current Assets	345 672	323 488	331 448	317 728	314 250	326 475	333 425	395 417	369 719	402 367	477 980	469 553	461 032
Debtors	147 853	103 732	99 875	104 800	120 072	118 134	170 083	122 028	111 904	42 596	75 171	39 702	26 651
Net Assets Liabilities								114 113	129 251	154 513	175 045	194 107	214 239
Property Plant Equipment								8 273	10 420	10 318	9 524	6 920	4 488
Cash Bank In Hand	197 819	219 756	231 573	212 928	194 178	208 341	163 342
Net Assets Liabilities Including Pension Asset Liability	127 631	128 035	112 576	106 221	101 029	102 916	91 026
Tangible Fixed Assets	14 622	11 686	9 191	8 912	15 662

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	117 631	118 035	102 576	96 221	91 029	92 916	81 026
Shareholder Funds	127 631	128 035	112 576	106 221	101 029	102 916	91 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								89 926	68 073	73 265	58 769	63 593	66 941
Average Number Employees During Period									9	9	9	9	9
Creditors								289 577	250 888	258 172	312 459	282 366	251 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 000		20 779
Disposals Property Plant Equipment									26 000		20 779
Fixed Assets	14 622	11 686	9 191	8 912	15 662	14 059	10 196	8 273	10 420	10 318	9 524	6 920	4 488
Increase From Depreciation Charge For Year Property Plant Equipment									4 147	5 192	6 283	4 824	3 348
Net Current Assets Liabilities	113 009	116 349	103 385	97 309	85 367	88 857	80 830	395 417	118 831	144 195	165 521	187 187	209 751
Property Plant Equipment Gross Cost								98 199	78 493	83 583	68 293	70 513	71 429
Total Additions Including From Business Combinations Property Plant Equipment									6 294	5 090	5 489	2 220	916
Total Assets Less Current Liabilities	127 631	128 035	112 576	106 221	101 029	102 916	91 026	403 690	380 139	154 513	175 045	194 107	214 239
Creditors Due Within One Year Total Current Liabilities	232 663	207 139
Tangible Fixed Assets Additions		1 990	1 433		12 872
Tangible Fixed Assets Cost Or Valuation	75 632	77 623	79 056	81 769	94 641
Tangible Fixed Assets Depreciation	61 010	65 937	69 865	72 857	78 979
Tangible Fixed Assets Depreciation Charge For Period		4 926
Creditors Due Within One Year		207 139	228 063	220 419	228 883	237 618	252 595
Number Shares Allotted			10 000		10 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			3 928		6 122

Company staff

Glyn E.

Role: Director

Appointed: 06 September 1993

Latest update: 31 January 2024

Simon M.

Role: Director

Appointed: 18 June 1991

Latest update: 31 January 2024

Jacinta E.

Role: Secretary

Appointed: 18 June 1991

Latest update: 31 January 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glyn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

C I C Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn E.

Simon M.

Jacinta E.

People with significant control

Simon M.

Glyn E.

Accounts Documents

Company filings

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