E.i.c. Insurance Services Ltd in Tring, HP23 4JX

Description

Data updated on: 01-11-2023

Started with Reg No. 02331080 thirty six years ago, E.i.c. Insurance Services Ltd is a Private Limited Company. The company's current registration address is Unit 1B Tring Business Estate, Upper Icknield Way Tring. E.i.c. Insurance Services Ltd was listed twenty eight years ago under the name of E.i.c. Financial Services. This company's registered with SIC code 65120 - Non-life insurance. 2022-12-31 is the last time when company accounts were filed.

Currently, this limited company is managed by one managing director: Charles H., who was formally appointed in 2017. That limited company had been governed by Alan D. up until January 2000. What is more a different director, including Ian S. resigned in 2017.

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

Previous company's names
E.i.c. Insurance Services Ltd 1996-08-15
E.i.c. Financial Services Limited 1988-12-23

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	2022-06-30	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 086	33 885	28 366	29 385	32 085

Balance Sheet
Cash Bank In Hand	144 506	136 884	157 291	160 551	133 010
Cash Bank On Hand					133 010	140 582	156 526	157 506	205 736	259 836	274 493	262 473	240 787	280 242
Current Assets	261 989	262 764	255 880	239 344	240 020	236 813	240 824	247 300	273 034	318 516	340 881	418 803	324 048	407 352
Debtors	117 483	125 880	98 589	78 793	107 010	96 231	84 298	89 794	67 298	58 680	66 388	156 330	83 261	127 110
Net Assets Liabilities										63 583	18 182	19 447	31 492	14 230
Net Assets Liabilities Including Pension Asset Liability	40 086	33 885	28 366	29 385	32 085
Other Debtors						1 760	1 295	15 417	312	860	1 736	12 836	140	6 986
Property Plant Equipment					3 166	2 375	8 428	7 004	5 731	14 732	13 951	11 748	12 810
Tangible Fixed Assets	10 004	7 503	5 627	4 221	3 166

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	35 086	28 885	23 366	24 385	27 085
Shareholder Funds	40 086	33 885	28 366	29 385	32 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 566	65 357	66 986	69 230	71 140	73 747	77 620	77 620	81 371	18 019
Amounts Owed To Group Undertakings										654	654	654	654	654
Average Number Employees During Period						10	8	8	8	8	13	13	13	12
Bank Borrowings Overdrafts											40 407	41 027	37 271	38 838
Creditors					211 960	189 411	236 205	234 147	248 842	270 524	40 407	41 027	37 271	38 838
Creditors Due After One Year	51 952	42 844	24 495	7 973
Creditors Due Within One Year	180 814	194 397	209 505	207 066	211 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment														66 358
Disposals Property Plant Equipment														66 668
Dividends Paid						65 000
Fixed Assets	10 863	8 362	6 486	5 080	4 025	3 234	9 287	7 863	6 590	15 591	14 810	12 607	13 669	11 410
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 750	10 750	10 750	10 750	10 750	4 479	12 750	18 800	64 233
Increase From Depreciation Charge For Year Property Plant Equipment						791	1 629	2 244	1 910	2 607	3 873		3 751	3 006
Investments Fixed Assets	859	859	859	859	859	859	859	859	859	859	859	859	859	859
Net Current Assets Liabilities	81 175	68 367	46 375	32 278	28 060	47 402	4 619	13 153	24 192	47 992	43 779	47 867	55 094	41 658
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors						31 944	45 718	22 303	24 600	68 923	37 560	38 145	28 334	36 046
Other Investments Other Than Loans						859	859	859	859	859	859	859	859	859
Other Taxation Social Security Payable						28 346	21 138	22 840	26 744	29 022	13 043	19 442	25 003	24 388
Par Value Share		1	1	1	1
Profit Loss						83 551
Property Plant Equipment Gross Cost					67 732	67 732	75 414	76 234	76 871	88 479	91 571	91 571	94 181	28 570
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	67 732	67 732	67 732	67 732
Tangible Fixed Assets Depreciation	57 728	60 229	62 105	63 511	64 566
Tangible Fixed Assets Depreciation Charged In Period		2 501	1 876	1 406	1 055
Total Additions Including From Business Combinations Property Plant Equipment							7 682	820	637	11 608	3 092		2 610	1 057
Total Assets Less Current Liabilities	92 038	76 729	52 861	37 358	32 085	50 636	13 906	21 016	30 782	63 583	58 589	60 474	68 763	53 068
Trade Creditors Trade Payables						129 121	169 349	189 004	197 498	171 925	236 252	303 102	205 377	297 886
Trade Debtors Trade Receivables						94 471	83 003	74 377	66 986	57 820	64 652	143 494	83 121	120 124

Company staff

Charles H.

Role: Director

Appointed: 20 March 2017

Latest update: 8 April 2024

Alan D.

Role: Director

Appointed: 07 April 1998

Resigned: 01 January 2000

Latest update: 8 April 2024

Ian S.

Role: Director

Appointed: 24 December 1996

Resigned: 03 July 2017

Latest update: 8 April 2024

Robert P.

Role: Director

Appointed: 01 September 1996

Resigned: 09 March 2017

Latest update: 8 April 2024

Alan D.

Role: Director

Appointed: 31 December 1990

Resigned: 24 December 1996

Latest update: 8 April 2024

People with significant control

Charles H.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Ian S.

Notified on 6 April 2016

Ceased on 3 July 2017

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 June 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013

E.i.c. Insurance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Alan D.

Ian S.

Robert P.

Alan D.

People with significant control

Charles H.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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