C.c. Insurance Services Ltd. in Stoke On Trent, ST1 1HR

Description

Data updated on: 01-11-2023

C.c. Insurance Services is a business situated at ST1 1HR Stoke On Trent at 67 Piccadilly. The firm was set up in 1989 and is registered under the registration number 02393713. The firm has existed on the UK market for thirty five years now and its current status is active. The company's registered with SIC code 65120: Non-life insurance. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-06-24.

According to the data we have, this specific firm was formed thirty five years ago and has so far been governed by three directors, out of whom two (Allan C. and Julie C.) are still active. Moreover, the managing director's responsibilities are often aided with by a secretary - Julie C., who joined the following firm thirty two years ago.

Executives who have control over the firm are as follows: Allan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	137 116	138 509	138 509	148 825

Balance Sheet
Cash Bank On Hand					117 914	121 609	136 154	150 363	195 365	193 255	166 059
Current Assets	148 232	143 507	143 507	150 772	158 661	171 999	189 176	190 945	245 381	223 565	186 387
Debtors	77 686	53 313	54 028	38 184	40 747	50 390	53 022	40 582	50 016	30 310	20 328
Net Assets Liabilities				135 887	131 800	145 267	155 273	160 617	156 768	131 555	160 188
Other Debtors					1 280				6 438	5 465	4 328
Property Plant Equipment					81 718	87 973	85 648	83 323	88 670	86 824	84 030
Cash Bank In Hand	70 546	90 194	118 715	118 715
Net Assets Liabilities Including Pension Asset Liability	137 116	138 509	138 509	135 886
Tangible Fixed Assets	90 743	83 870	83 870	82 434

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	136 116	137 509	137 509	147 825
Shareholder Funds	137 116	138 509	138 509	148 825

Other Financial Data
Accrued Liabilities					6 913	5 204	6 134	3 900	3 659
Accrued Liabilities Not Expressed Within Creditors Subtotal				-6 480	-6 913
Accumulated Amortisation Impairment Intangible Assets					90 001	90 001	90 001	90 001	90 001	90 001	90 001
Accumulated Depreciation Impairment Property Plant Equipment					70 625	37 283	39 608	41 933	19 424	22 217	25 011
Additions Other Than Through Business Combinations Property Plant Equipment						9 298			10 226	947
Amortisation Rate Used For Intangible Assets										10	10
Amount Specific Bank Loan									50 000
Average Number Employees During Period					11	11	10	9	10	9	8
Bank Borrowings									4 167
Bank Borrowings Overdrafts									4 167	10 000	10 000
Corporation Tax Payable									17 302	15 491	23 262
Creditors				87	95	63	122 893	116 993	134 792	166 343	107 672
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-36 385			-27 389
Disposals Property Plant Equipment						-36 385			-27 388
Financial Assets						3 342	3 342	3 342	3 342
Financial Liabilities					95	63
Fixed Assets	94 085	87 212	86 494	85 776	85 060	91 315	88 990	86 665	92 012	90 166	87 372
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment							2 325
Further Item Creditors Component Total Creditors									5 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 363	18 193
Increase From Depreciation Charge For Year Property Plant Equipment						3 043		2 325	4 880	2 793	2 794
Intangible Assets Gross Cost					90 001	90 001	90 001	90 001	90 001	90 001	90 001
Investments									3 342	3 342	3 342
Investments Fixed Assets	3 342	3 342	3 342	3 342					3 342	3 342	3 342
Net Current Assets Liabilities	43 049	51 369	51 369	62 426	53 748	54 015	66 283	73 952	110 589	57 222	78 715
Nominal Value Allotted Share Capital						1 000	1 001
Number Shares Issued Fully Paid						1 000	1 001
Other Creditors					16 209	17 781	21 959	1 564	1 284	17 399	6 787
Other Investments Other Than Loans									3 342	3 342	3 342
Other Taxation Social Security Payable									5 091	3 922	3 183
Par Value Share		1		1			1
Prepayments					2 664	3 171	4 965	4 409	6 437
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 723	2 664
Property Plant Equipment Gross Cost					152 343	125 256	125 256	125 256	108 094	109 041	109 041
Taxation Social Security Payable					2 620	2 357	23 392	22 097	22 393
Total Assets Less Current Liabilities	137 134	138 581	148 920	135 973	138 808	145 330	155 273	160 617	202 601	147 388	166 087
Total Borrowings									45 833
Trade Creditors Trade Payables					86 084	92 642	92 272	89 432	103 289	119 531	64 440
Trade Debtors Trade Receivables					36 803	47 219	48 057	36 173	43 578	24 845	16 000
Creditors Due After One Year	18	72	72	87
Creditors Due Within One Year	105 183	92 138	92 138	100 575
Number Shares Allotted	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Allan C.

Role: Director

Latest update: 21 January 2024

Julie C.

Role: Secretary

Appointed: 31 December 1992

Latest update: 21 January 2024

Julie C.

Role: Director

Appointed: 31 December 1992

Latest update: 21 January 2024

People with significant control

Allan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	16 April 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31

C.c. Insurance Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

Julie C.

Julie C.

Graham C.

Allan C.

People with significant control

Allan C.

Julie C.

Accounts Documents

Company filings

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