Cig Insurance Services Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

This company is known under the name of Cig Insurance Services Limited. It was originally established 25 years ago and was registered with 03887780 as its reg. no. This headquarters of the firm is situated in Chelmsford. You can reach it at 146 New London Road. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-02.

When it comes to this company, the full range of director's obligations have so far been done by Andrew C. who was designated to this position 23 years ago. For 3 years Matthew R., had been fulfilling assigned duties for the following company up to the moment of the resignation on 2004-04-14. Additionally a different director, specifically Craig R. gave up the position in January 2001.

Andrew C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 299	44 770	47 031	55 649	64 097

Balance Sheet
Cash Bank On Hand					8 173	8 417	1 086	1 379	6 021	2 213	18 034	11 425
Current Assets	35 419	55 746	58 168	79 827	81 136	89 380	64 877	55 108	51 123	51 789	39 790	46 926
Debtors	33 981	41 950	56 360	73 028	72 963	80 963	63 791	53 729	45 102	49 576	21 756	35 501
Net Assets Liabilities					64 097	65 346	48 690	41 901	42 437	46 772	35 327	42 836
Other Debtors					146	431	431	1 265	163		1 566	4 816
Property Plant Equipment					137	469	320	240	160	80
Cash Bank In Hand	1 438	13 796	1 808	6 799	8 173
Net Assets Liabilities Including Pension Asset Liability	31 299	44 770	47 031	55 649	64 097
Tangible Fixed Assets	703	526	629	383	137

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	25 299	38 770	41 031	49 649	58 097
Shareholder Funds	31 299	44 770	47 031	55 649	64 097

Other Financial Data
Total Fixed Assets Additions			349
Total Fixed Assets Cost Or Valuation	9 684	9 684	10 033	10 033	10 033
Total Fixed Assets Depreciation	8 981	9 158	9 404	9 650	9 896
Total Fixed Assets Depreciation Charge In Period		177	246	246	246
Accrued Liabilities Deferred Income					11 170	22 146	15 639	12 787	4 420	2 220	1 620	1 260
Accumulated Depreciation Impairment Property Plant Equipment					9 896	9 086	9 235	9 315	9 395	9 475	9 555	9 555
Additions Other Than Through Business Combinations Property Plant Equipment						400
Amounts Owed By Directors					15 105	3 359	1 096	849	7 656	4 793
Amounts Owed By Group Undertakings						500	1 000	2 500				1 115
Amounts Owed To Directors											2 459	2 830
Average Number Employees During Period					4	4	3	3	1	1
Balances Amounts Owed By Related Parties						67 542	44 003
Corporation Tax Payable					2 510	260		14
Corporation Tax Recoverable							261
Creditors					17 176	24 503	16 507	13 447	8 846	5 097	4 463	4 090
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						878
Disposals Property Plant Equipment						878
Increase From Depreciation Charge For Year Property Plant Equipment						68	149	80	80	80	80
Net Current Assets Liabilities	30 596	44 244	46 402	55 266	63 960	64 877	48 370	41 661	42 277	46 692	35 327	42 836
Number Shares Issued Fully Paid					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Other Taxation Social Security Payable					3 496	2 097	868	646
Par Value Share						0	0	0	0	0	0	0
Prepayments Accrued Income						1 500	2 000	1 000
Property Plant Equipment Gross Cost					10 033	9 555	9 555	9 555	9 555	9 555	9 555	9 555
Total Assets Less Current Liabilities	31 299	44 770	47 031	55 649	64 097	65 346	48 690	41 901	42 437	46 772	35 327	42 836
Trade Creditors Trade Payables										144
Trade Debtors Trade Receivables					57 712	75 173	59 003	47 839	37 283	44 783	20 190	29 570
Creditors Due Within One Year Total Current Liabilities	4 823	11 502	11 766	24 561	17 176
Fixed Assets	703	526	629	383	137
Tangible Fixed Assets Additions			349
Tangible Fixed Assets Cost Or Valuation	9 684	9 684	10 033	10 033	10 033
Tangible Fixed Assets Depreciation	8 981	9 158	9 404	9 650	9 896
Tangible Fixed Assets Depreciation Charge For Period		177	246	246	246