City Underwriting Services Limited in 8 Cromac Avenue, BT7 2JA

Description

Data updated on: 01-11-2023

This enterprise known as City Underwriting Services was created on 2007-06-19 as a Private Limited Company. The enterprise's registered office can be gotten hold of in 8 Cromac Avenue on Unit 26, Ormeau Business Park. In case you need to reach this company by mail, the zip code is BT7 2JA. The company reg. no. for City Underwriting Services Limited is NI065267. The enterprise's principal business activity number is 65120 which stands for Non-life insurance. 2022-06-30 is the last time when account status updates were reported.

As for the following business, the majority of director's responsibilities up till now have been met by James S., Seamus M., Una M. and Elizabeth M.. When it comes to these four people, James S. has supervised business the longest, having been one of the many members of the Management Board for 17 years. Furthermore, the director's duties are regularly aided with by a secretary - Una M., who joined this business in 2007.

Seamus M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency

Balance Sheet
Cash Bank On Hand					827 030	1 129 553
Current Assets	1 042 121		1 145 295	1 123 377	1 189 118	1 635 447
Debtors	353 457		383 516	352 063	362 088	505 894
Net Assets Liabilities					443 150	547 313
Other Debtors					11 377	8 456
Property Plant Equipment					34 803	29 294
Cash Bank In Hand	688 664		761 779	771 314	827 030
Net Assets Liabilities Including Pension Asset Liability	333 099		363 037	403 271	443 150
Tangible Fixed Assets	39 541	39 541	17 381	38 156	34 803

Capital & Reserves
Called Up Share Capital	250 000		250 000	250 000	250 000
Profit Loss Account Reserve	83 099		113 037	153 271	193 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					190 056	197 828
Additions Other Than Through Business Combinations Property Plant Equipment						2 263
Average Number Employees During Period					9	9
Bank Overdrafts					365
Corporation Tax Payable					27 187	50 407
Creditors					762 291	1 102 208
Finance Lease Liabilities Present Value Total					3 260	3 260
Increase From Depreciation Charge For Year Property Plant Equipment						7 772
Net Current Assets Liabilities	306 545		355 398	386 832	426 827	533 239
Nominal Value Allotted Share Capital					250 000	250 000
Number Shares Issued Fully Paid					250 000	250 000
Other Creditors					10 207	20 836
Other Taxation Social Security Payable					5 662	5 656
Property Plant Equipment Gross Cost					224 859	227 122
Total Assets Less Current Liabilities	346 086		372 779	424 988	461 630	562 533
Trade Creditors Trade Payables					715 610	1 022 049
Trade Debtors Trade Receivables					350 711	497 438
Advances Credits Directors
Capital Employed	333 099		363 037	403 271	443 150
Creditors Due After One Year	12 987		9 742	21 717	18 480
Creditors Due Within One Year	735 576		789 897	736 545	762 291
Number Shares Allotted			250 000	250 000	250 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	250 000		250 000	250 000	250 000
Tangible Fixed Assets Additions			322	37 093	4 746
Tangible Fixed Assets Cost Or Valuation		206 370	206 692	220 113	224 859
Tangible Fixed Assets Depreciation		166 829	189 311	181 957	190 056
Tangible Fixed Assets Depreciation Charged In Period			22 482	5 927	8 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 281
Tangible Fixed Assets Disposals				23 672