Installations Services Limited in Epsom, KT17 4EX

Description

Data updated on: 01-11-2023

Located in 21 Andrews Close, Epsom KT17 4EX Installations Services Limited is categorised as a Private Limited Company issued a 06546474 Companies House Reg No. It was founded sixteen years ago. This firm's declared SIC number is 43210 which stands for Electrical installation. The most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-27.

The company has a single managing director currently leading the business, namely Dean H. who has been performing the director's obligations since 2008-03-27. To support the directors in their duties, this particular business has been using the skills of Rachel H. as a secretary since March 2008.

Dean H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	450	4 151	4 978	5 830	2 898	7 213

Balance Sheet
Current Assets	10 809	11 982	12 950	14 351	15 354	7 964	17 177	18 589	24 661	27 475	20 246	21 936	26 158
Net Assets Liabilities							7 213	8 273	12 894	14 625	11 869	11 748	12 455
Cash Bank In Hand	10 009	11 982	11 766	12 854	14 409
Debtors	800		1 184	1 497	945
Net Assets Liabilities Including Pension Asset Liability	129	450	4 151	4 978	5 830	2 898	7 213
Tangible Fixed Assets	498	374	280	210	157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29	350	4 051	4 878	5 730
Shareholder Funds	129	450	4 151	4 978	5 830	2 898	7 213

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							10 052	10 383	11 817	12 888	8 405	10 209	13 983
Fixed Assets	498	374	280	210	157	118	88	67	50	38	28	21	280
Net Current Assets Liabilities	-369	76	12 950	4 768	5 673	2 780	7 125	8 206	12 844	14 587	11 841	11 727	12 175
Total Assets Less Current Liabilities	129	450	13 230	4 978	5 830	2 898	7 213	8 273	12 894	14 625	11 869	11 748	12 455
Creditors Due Within One Year Total Current Liabilities	11 178	11 906
Tangible Fixed Assets Cost Or Valuation	1 051	1 051	1 051	1 051	1 051
Tangible Fixed Assets Depreciation	553	677	771	841	894
Tangible Fixed Assets Depreciation Charge For Period		124
Creditors Due After One Year			9 079	9 583
Creditors Due Within One Year		11 906	9 079	9 583	9 681	5 184	10 052
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			94	70	53

Company staff

Rachel H.

Role: Secretary

Appointed: 27 March 2008

Latest update: 18 March 2024

Dean H.

Role: Director

Appointed: 27 March 2008

Latest update: 18 March 2024

People with significant control

Dean H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Installations Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

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