Customer Service Insight Limited in High Wycombe, HP12 4TL

Description

Data updated on: 01-11-2023

1998 signifies the establishment of Customer Service Insight Limited, the firm which is located at 46 Sycamore Road, in High Wycombe. This means it's been 26 years Customer Service Insight has been in the United Kingdom, as the company was created on May 18, 1998. The firm registered no. is 03565515 and the area code is HP12 4TL. The company's SIC code is 62020, that means Information technology consultancy activities. 30th June 2022 is the last time account status updates were reported.

We have a number of two directors running this specific business at the current moment, namely Julia S. and Peter S. who have been carrying out the directors obligations since October 2007. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Julia S. as a secretary for the last seventeen years.

Executives who control the firm include: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	399 347	619 536	629 877	738 661	796 936	681 257

Balance Sheet
Cash Bank On Hand						210 155	321 673	491 505	417 739	444 083	495 908	661 973	248 810
Current Assets	445 010	445 678	396 020	495 655	582 217	422 369	461 771	599 669	488 152	467 035	505 908	693 360	365 698
Debtors	253 333	178 433	275 333	192 555	345 729	212 214	140 098	108 164	70 413	22 952	10 000	32 014	116 888
Net Assets Liabilities						681 257	774 614	890 485	940 529	915 465	973 575	1 119 544	1 131 430
Property Plant Equipment						274 803	366 061	364 190	537 623	479 076	499 802	482 577	800 458
Cash Bank In Hand	191 677	267 245	120 687	303 100	236 488	210 155
Net Assets Liabilities Including Pension Asset Liability	399 347	619 536	629 877	738 661	796 936	681 257
Tangible Fixed Assets	30 241	30 491	28 205	58 032	50 037	27 184

Capital & Reserves
Called Up Share Capital	550	550	550	550	550	550
Profit Loss Account Reserve	398 347	618 536	628 877	737 661	795 936	680 257
Shareholder Funds	399 347	619 536	629 877	738 661	796 936	681 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 641	71 703	86 154	98 612
Administrative Expenses							257 313	299 545
Average Number Employees During Period							8	7	7	7	6	6	6
Cost Sales							425 631	350 011
Creditors						15 915	41 366	61 522	79 094	30 646	32 135	56 393	34 726
Depreciation Expense Property Plant Equipment							15 062	14 451
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 343
Disposals Property Plant Equipment									9 373
Dividends Paid							42 000	52 000
Fixed Assets	30 241	278 110	275 824	305 651	297 656	274 803	366 061	364 190	537 623	479 076	499 802	482 577	800 458
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss							62 381
Gross Profit Loss							420 393	498 188
Increase From Depreciation Charge For Year Property Plant Equipment							15 062	14 451	14 801
Net Current Assets Liabilities	369 106	341 426	354 053	433 010	499 280	406 454	420 405	538 147	409 058	436 389	473 773	636 967	330 972
Operating Profit Loss							170 161	206 197
Other Interest Receivable Similar Income Finance Income							104	204
Other Operating Income Format1							7 081	7 554
Profit Loss							135 357	167 871
Profit Loss On Ordinary Activities Before Tax							170 265	206 401
Property Plant Equipment Gross Cost						331 444	437 764	450 344	636 235
Provisions For Liabilities Balance Sheet Subtotal							11 852	11 852	6 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities							34 908	38 530
Total Additions Including From Business Combinations Property Plant Equipment							43 939		225 264
Total Assets Less Current Liabilities	399 347	619 536	629 877	738 661	796 936	681 257	786 466	902 337	946 681	915 465	973 575	1 119 544	1 131 430
Total Increase Decrease From Revaluations Property Plant Equipment							62 381		-30 000
Turnover Revenue							846 024	848 199
Advances Credits Directors							4 134
Advances Credits Made In Period Directors							4 134
Advances Credits Repaid In Period Directors								4 134
Creditors Due Within One Year	75 904	104 252	41 967	62 645	82 937	15 915
Investments Fixed Assets		247 619	247 619	247 619	247 619	247 619
Other Aggregate Reserves	450	450	450	450	450	450
Tangible Fixed Assets Additions		5 631	2 691	44 735	4 337	4 268
Tangible Fixed Assets Cost Or Valuation	61 848	67 479	70 170	114 905	119 242	83 825
Tangible Fixed Assets Depreciation	31 607	36 988	41 965	56 873	69 205	56 641
Tangible Fixed Assets Depreciation Charged In Period		5 381	4 977	14 908	12 332	4 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 361
Tangible Fixed Assets Disposals						39 685