Culpeck Insurance Services Ltd. in Peterborough, PE7 2EX

Description

Data updated on: 01-11-2023

Culpeck Insurance Services came into being in 1987 as a company enlisted under no 02128205, located at PE7 2EX Peterborough at 4 - 6 Aaron Road. This firm has been in business for 37 years and its status at the time is active. This firm's SIC code is 66220 and has the NACE code: Activities of insurance agents and brokers. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-04-10.

On 2018/05/08, the firm was employing a Home insurance clerk to fill a full time vacancy in the insurance in Peterborough, Anglia. They offered an annual hours contract with wage from £6.2 to £9.2 per hour. The offered job required experienced worker.

With regards to this particular firm, just about all of director's duties have so far been executed by David A. who was appointed on January 14, 2005. Since April 4, 2002 Ryan H., had been fulfilling assigned duties for this specific firm up until the resignation twenty two years ago. Furthermore another director, including James H. gave up the position 22 years ago. To support the directors in their duties, this particular firm has been utilizing the skillset of David A. as a secretary since the appointment on April 9, 2012.

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	121 809	128 051	142 065	152 987	156 296

Balance Sheet
Cash Bank On Hand					19 571	40 663	44 827	49 350	38 857	23 425	56 859	47 697
Current Assets	238 610	206 810	264 174	293 444	290 167	284 643	280 300	268 071	288 921	300 152	325 515	343 329
Debtors	219 507	190 568	205 227	279 162	270 596	243 980	235 473	218 721	250 064	276 727	268 656	295 632
Net Assets Liabilities					156 296	210 132	222 662	236 747	254 403	272 403	284 989
Other Debtors					101 958	115 661	104 829	89 523	97 517	109 043	90 838	96 022
Property Plant Equipment					3 257	2 073	888	352
Cash Bank In Hand	19 103	16 242	58 947	14 282	19 571
Intangible Fixed Assets	33 583	30 148	26 713	23 278	19 843
Net Assets Liabilities Including Pension Asset Liability	121 809	128 051	142 065	152 987	156 296
Tangible Fixed Assets	30 734	14 937	3 990	2 949	3 257

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	-128 191	-121 949	-107 935	-97 013	-93 704
Shareholder Funds	121 809	128 051	142 065	152 987	156 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 857	52 292	55 727	59 162	62 597	66 032	68 700
Accumulated Depreciation Impairment Property Plant Equipment					272 522	133 097	134 282	134 818	12 444	12 444	12 444
Amounts Owed To Related Parties					45 000
Average Number Employees During Period					7	7	6	6	7	5	5	5
Bank Borrowings					18 401	10 293	2 799
Bank Overdrafts					25 422	25 378	25 165
Corporation Tax Payable											3 814	4 371
Creditors					18 401	10 293	2 799	41 214	40 621	30 417	40 526	36 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-140 609			-122 726
Disposals Property Plant Equipment						-140 609			-122 726
Financial Commitments Other Than Capital Commitments					117 796	103 328	88 860	74 392	60 416	47 916	35 416
Fixed Assets	64 317	45 085	30 703	26 227	23 100	18 481	13 861	9 890	6 103
Increase From Amortisation Charge For Year Intangible Assets						3 435	3 435	3 435	3 435	3 435	2 668
Increase From Depreciation Charge For Year Property Plant Equipment						1 184	1 185	536	352
Intangible Assets					19 843	16 408	12 973	9 538	6 103	2 668
Intangible Assets Gross Cost					68 700	68 700	68 700	68 700	68 700	68 700	68 700
Net Current Assets Liabilities	106 168	115 284	154 256	156 516	151 597	201 944	211 600	226 857	248 300	269 735	284 989	306 412
Number Shares Issued Fully Paid					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Other Creditors					1 410	1 440	1 830	1 902	2 160	2 480	3 028
Other Taxation Social Security Payable											5 028	5 592
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					275 779	135 170	135 170	135 170	12 444	12 444	12 444
Taxation Social Security Payable					4 423	9 135	7 586	8 119	8 802	9 484	8 842
Total Assets Less Current Liabilities	170 485	160 369	184 959	182 743	174 697	220 425	225 461	236 747
Total Borrowings					18 401	10 293	2 799
Trade Creditors Trade Payables					44 896	34 792	28 819	31 193	29 659	18 453	28 656	2 354
Trade Debtors Trade Receivables					168 638	128 319	130 644	129 198	152 547	167 684	177 818	199 610
Creditors Due After One Year	44 173	30 672	42 894	29 756	18 401
Creditors Due Within One Year	132 442	91 526	109 918	136 928	138 570
Number Shares Allotted	250 000	250 000	250 000	250 000	250 000
Provisions For Liabilities Charges	4 503	1 646
Value Shares Allotted	250 000	250 000	250 000	250 000	250 000

Company staff

David A.

Role: Secretary

Appointed: 09 April 2012

Latest update: 18 March 2024

David A. is the individual who controls this firm, owns over 3/4 of company shares.

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Home insurance clerk in Peterborough, posted on Tuesday 8th May 2018
Region / City	Anglia, Peterborough
Industry	Insurance industry
Salary	From £12000.00 to £18000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)

Home insurance clerk in Peterborough, posted on Tuesday 8th May 2018

Region / City

Anglia, Peterborough

Industry

Insurance industry

Salary

From £12000.00 to £18000.00 per year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Culpeck Insurance Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Deborah A.

Ryan H.

James H.

David S.

Peter J.

David S.

Loolse B.

Brian M.

John T.

People with significant control

David A.

Accounts Documents

Jobs and Vacancies at Culpeck Insurance Services Limited.

Company filings

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