Founded in 1995, The Cavity Insulation Guarantee Agency, classified under reg no. 03044131 is an active company. Currently registered at Ciga House LU7 1FG, Leighton Buzzard the company has been in the business for twenty nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 9 directors in the the company, namely Jonathan P., Ian G. and Erik C. and others. In addition one secretary - Nigel D. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Ciga House |
| Office Address2 | 3 Vimy Court, Vimy Road |
| Town | Leighton Buzzard |
| Post code | LU7 1FG |
| Country of origin | United Kingdom |
| Registration Number | 03044131 |
| Date of Incorporation | Wed, 5th Apr 1995 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 29 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 21 December 2021
Position: Director
Appointed: 17 June 2020
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
Position: Secretary
Appointed: 08 June 2017
Position: Director
Appointed: 30 June 2016
Position: Director
Appointed: 12 May 2015
Position: Director
Appointed: 04 October 2009
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 698 302 | 6 772 921 | 8 094 724 | 3 318 218 | 1 722 560 | 414 662 |
| Current Assets | 3 879 687 | 7 209 562 | 8 455 913 | 3 854 655 | 2 486 767 | 2 001 520 |
| Debtors | 178 385 | 433 641 | 358 189 | 533 437 | 761 207 | 1 583 858 |
| Net Assets Liabilities | -5 815 519 | -6 683 331 | -7 709 692 | -7 500 937 | -8 238 295 | -8 567 160 |
| Other Debtors | 128 847 | 157 382 | 158 220 | 167 450 | 5 162 | 107 040 |
| Property Plant Equipment | 558 381 | 582 987 | 611 398 | 752 219 | ||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other | ||||||
| Audit Fees Expenses | 9 575 | 8 575 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 847 | 88 096 | 117 610 | 167 651 | 229 068 | 190 184 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 116 742 | |||||
| Amounts Owed By Group Undertakings | 664 847 | 1 430 053 | ||||
| Amounts Owed To Group Undertakings | 988 | 394 875 | 141 876 | |||
| Average Number Employees During Period | 27 | 28 | 27 | 32 | 29 | 8 |
| Creditors | 355 545 | 801 621 | 195 623 | 396 641 | 585 404 | 408 679 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 358 | 4 158 | ||||
| Disposals Investment Property Fair Value Model | 82 000 | 436 742 | ||||
| Disposals Property Plant Equipment | 10 075 | 4 158 | ||||
| Fixed Assets | 9 553 361 | 5 801 751 | 2 922 275 | 7 447 305 | 7 779 432 | 7 276 696 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 209 | 34 169 | 7 332 | 1 958 | 3 917 | 1 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 249 | 38 872 | 50 041 | 98 924 | ||
| Investment Property | 1 193 000 | 1 309 742 | 1 309 742 | 1 227 742 | 1 227 742 | 791 000 |
| Investment Property Fair Value Model | 1 193 000 | 1 309 742 | 1 309 742 | 1 227 742 | 1 227 742 | 791 000 |
| Investments Fixed Assets | 7 801 980 | 3 909 022 | 1 001 135 | 5 467 344 | 5 782 798 | 5 691 828 |
| Investments In Group Undertakings | 1 000 | 1 000 | 2 000 | 2 000 | ||
| Net Current Assets Liabilities | 3 524 142 | 6 407 941 | 8 260 290 | 3 458 014 | 1 901 363 | 1 592 841 |
| Other Creditors | 89 563 | 527 161 | 50 982 | 199 180 | 98 690 | 67 816 |
| Other Investments Other Than Loans | 3 909 022 | 1 000 135 | 5 466 344 | 5 780 798 | -90 970 | |
| Other Taxation Social Security Payable | 38 828 | 142 652 | 57 236 | 38 498 | 29 165 | 13 262 |
| Property Plant Equipment Gross Cost | 621 228 | 671 083 | 729 008 | 919 870 | 507 241 | 507 241 |
| Provisions | 17 919 090 | 17 436 697 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 893 022 | 18 893 023 | 18 892 257 | 18 406 256 | 17 919 090 | 17 436 697 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 855 | 68 000 | 190 862 | 123 900 | ||
| Total Assets Less Current Liabilities | 13 077 503 | 12 209 692 | 11 182 565 | 10 905 319 | 9 680 795 | 8 869 537 |
| Trade Creditors Trade Payables | 227 154 | 131 808 | 86 417 | 158 963 | 62 674 | 185 725 |
| Trade Debtors Trade Receivables | 49 538 | 276 259 | 199 969 | 365 987 | 91 198 | 46 765 |
| Administrative Expenses | 856 644 | 792 247 | ||||
| Comprehensive Income Expense | -1 026 361 | 208 755 | ||||
| Cost Sales | 1 522 041 | 2 420 480 | ||||
| Depreciation Expense Property Plant Equipment | 38 872 | 50 041 | ||||
| Distribution Costs | 14 614 | 2 064 | ||||
| Gross Profit Loss | 214 744 | 803 497 | ||||
| Income From Other Fixed Asset Investments | 84 185 | 12 903 | ||||
| Investments | 3 909 022 | 1 001 135 | 5 467 344 | |||
| Operating Profit Loss | -564 694 | 119 787 | ||||
| Other Deferred Tax Expense Credit | -23 742 | -19 280 | ||||
| Other Interest Receivable Similar Income Finance Income | 25 244 | 17 816 | ||||
| Other Operating Income Format1 | 91 820 | 110 601 | ||||
| Profit Loss | -1 026 361 | 208 755 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 050 103 | 189 475 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -23 742 | -19 280 | ||||
| Turnover Revenue | 1 736 785 | 3 223 977 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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