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Civil Service Insurance Society(the) MAIDSTONE

Founded in 1891, Civil Service Insurance Society(the), classified under reg no. 00034117 is an active company. Currently registered at 1st Floor,gail House ME15 6NB, Maidstone the company has been in the business for one hundred and thirty three years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 6 directors, namely Ann P., Susan H. and Gerald D. and others. Of them, Adrian R. has been with the company the longest, being appointed on 10 May 2005 and Ann P. has been with the company for the least time - from 29 November 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Civil Service Insurance Society(the) Address / Contact

Office Address 1st Floor,gail House
Office Address2 Lower Stone Street
Town Maidstone
Post code ME15 6NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00034117
Date of Incorporation Fri, 29th May 1891
Industry Activities of insurance agents and brokers
End of financial Year 31st December
Company age 133 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Ann P.

Position: Director

Appointed: 29 November 2023

Susan H.

Position: Director

Appointed: 01 September 2022

Gerald D.

Position: Director

Appointed: 01 September 2022

Mark H.

Position: Director

Appointed: 01 September 2022

Ian M.

Position: Director

Appointed: 26 September 2019

Adrian R.

Position: Director

Appointed: 10 May 2005

Christopher D.

Position: Director

Resigned: 11 May 2021

Wendy H.

Position: Director

Appointed: 08 June 2020

Resigned: 24 November 2023

Martin C.

Position: Director

Appointed: 15 January 2019

Resigned: 06 May 2022

Colin B.

Position: Director

Appointed: 09 January 2008

Resigned: 31 December 2020

Michael H.

Position: Director

Appointed: 09 January 2008

Resigned: 31 December 2022

Kevin H.

Position: Director

Appointed: 01 January 2006

Resigned: 30 September 2020

Kevin H.

Position: Secretary

Appointed: 01 January 2006

Resigned: 30 September 2020

Gillian N.

Position: Director

Appointed: 22 April 2002

Resigned: 21 January 2008

Helen H.

Position: Director

Appointed: 24 November 1999

Resigned: 01 January 2015

David L.

Position: Director

Appointed: 22 April 1997

Resigned: 10 May 2005

Graham H.

Position: Director

Appointed: 01 May 1996

Resigned: 31 December 2005

Graham H.

Position: Secretary

Appointed: 01 May 1996

Resigned: 31 December 2005

Ronald C.

Position: Director

Appointed: 22 May 1995

Resigned: 03 May 2006

Derek R.

Position: Director

Appointed: 26 April 1994

Resigned: 22 April 2002

John B.

Position: Director

Appointed: 18 April 1992

Resigned: 24 November 1999

Frank P.

Position: Director

Appointed: 18 April 1992

Resigned: 10 February 1994

Lewis C.

Position: Director

Appointed: 18 April 1992

Resigned: 24 April 1996

Neville P.

Position: Director

Appointed: 18 April 1992

Resigned: 30 April 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-12-312023-12-31
Balance Sheet
Cash Bank On Hand920 618992 889
Current Assets1 039 7421 120 865
Debtors119 124127 976
Other Debtors46 67754 328
Property Plant Equipment22 81220 278
Other
Accumulated Depreciation Impairment Property Plant Equipment21 97324 507
Administrative Expenses1 507 9921 670 519
Average Number Employees During Period2427
Creditors733 732812 797
Depreciation Expense Property Plant Equipment2 5352 534
Gain Loss Before Tax On Sale Discontinued Operations-239 571-200 186
Increase From Depreciation Charge For Year Property Plant Equipment 2 534
Net Current Assets Liabilities306 010308 068
Operating Profit Loss278 180222 791
Other Creditors349 211313 380
Other Interest Receivable Similar Income Finance Income8385 655
Other Taxation Social Security Payable26 55235 767
Profit Loss -476
Property Plant Equipment Gross Cost44 785 
Restructuring Costs39 44728 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities 476
Total Assets Less Current Liabilities328 822328 346
Trade Creditors Trade Payables357 969463 650
Trade Debtors Trade Receivables72 44773 648
Turnover Revenue1 786 1721 893 310

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Resolution
Small company accounts made up to Sat, 31st Dec 2022
filed on: 11th, July 2023 		Free Download (17 pages)

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