Cip Insurance Brokers started in year 2009 as Private Limited Company with registration number NI601666. The Cip Insurance Brokers company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Crumlin at 44 Main Street. Postal code: BT29 4UR.
At present there are 2 directors in the the firm, namely Paul W. and James W.. In addition one secretary - Paul W. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Main Street |
Town | Crumlin |
Post code | BT29 4UR |
Country of origin | United Kingdom |
Registration Number | NI601666 |
Date of Incorporation | Fri, 18th Dec 2009 |
Industry | Non-life insurance |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Cip Insurance Holdings Ltd from Crumlin, Northern Ireland. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Cip Insurance Holdings Ltd
44 Main Street, Crumlin, BT29 4UR, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | Northern Ireland |
Place registered | United Kingdom |
Registration number | Ni601651 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 346 614 | 408 901 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 114 198 | 89 399 | 73 804 | 61 924 | 293 706 | 239 988 | 330 129 | ||
Current Assets | 1 119 772 | 1 321 940 | 2 148 741 | 2 089 832 | 2 306 222 | 2 439 247 | 2 677 431 | 3 288 119 | 3 232 278 |
Debtors | 1 037 314 | 1 239 397 | 2 034 543 | 1 991 433 | 2 223 418 | 2 368 323 | 2 268 963 | 2 878 369 | 2 732 387 |
Net Assets Liabilities | 395 148 | 555 573 | 653 134 | 677 287 | 686 058 | 727 785 | 938 516 | ||
Property Plant Equipment | 137 634 | 140 406 | 126 819 | 203 179 | 182 472 | 166 055 | 221 318 | ||
Cash Bank In Hand | 82 458 | 82 543 | |||||||
Intangible Fixed Assets | 160 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 346 614 | 408 901 | |||||||
Tangible Fixed Assets | 105 155 | 106 941 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 55 000 | 55 000 | |||||||
Profit Loss Account Reserve | 291 614 | 353 901 | |||||||
Shareholder Funds | 346 614 | 408 901 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 160 000 | 240 000 | 240 000 | 312 917 | 437 917 | 562 917 | 615 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 105 777 | 133 153 | 156 405 | 158 639 | 190 778 | 216 290 | 187 248 | ||
Average Number Employees During Period | 39 | 42 | 48 | 49 | 49 | 44 | 43 | ||
Creditors | 1 760 602 | 1 506 934 | 1 654 608 | 1 928 195 | 656 614 | 494 130 | 277 345 | ||
Current Asset Investments | 9 000 | 9 000 | 9 000 | 114 762 | 169 762 | 169 762 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 531 | 52 314 | |||||||
Disposals Property Plant Equipment | 52 975 | 80 000 | |||||||
Fixed Assets | 105 155 | 266 941 | 217 634 | 140 406 | 126 819 | 505 262 | 359 555 | 218 138 | 221 318 |
Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 72 917 | 125 000 | 125 000 | 52 083 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 376 | 23 252 | 30 766 | 32 139 | 25 512 | 23 272 | |||
Intangible Assets | 80 000 | 302 083 | 177 083 | 52 083 | |||||
Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 615 000 | 615 000 | 615 000 | |||
Net Current Assets Liabilities | 275 785 | 296 811 | 388 139 | 582 898 | 651 614 | 511 052 | 986 868 | 1 007 528 | 994 962 |
Property Plant Equipment Gross Cost | 243 411 | 273 559 | 283 224 | 361 819 | 373 250 | 382 345 | 408 566 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 708 | 12 628 | 5 543 | 6 564 | 3 751 | 3 751 | 419 | ||
Total Additions Including From Business Combinations Intangible Assets | 375 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 148 | 9 665 | 131 570 | 11 432 | 9 095 | 106 221 | |||
Total Assets Less Current Liabilities | 380 940 | 563 752 | 605 773 | 723 304 | 778 433 | 1 016 314 | 1 346 423 | 1 225 666 | 1 216 280 |
Creditors Due After One Year | 22 715 | 142 119 | |||||||
Creditors Due Within One Year | 843 987 | 1 025 129 | |||||||
Intangible Fixed Assets Additions | 240 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 80 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 240 000 | ||||||||
Number Shares Allotted | 55 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 11 611 | 12 732 | |||||||
Share Capital Allotted Called Up Paid | 55 000 | 55 000 | |||||||
Tangible Fixed Assets Additions | 30 716 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 178 391 | 209 107 | |||||||
Tangible Fixed Assets Depreciation | 73 236 | 102 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 930 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 15th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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