Isd Contracting Limited in Isleworth, TW7 5FJ

Website

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www.isd-contracting.co.uk

Description

Data updated on: 01-11-2023

The date the company was established is 2007-02-07. Registered under no. 06088466, this firm is listed as a Private Limited Company. You can reach the office of this firm during office hours at the following location: 58 Lancaster House Borough Road, TW7 5FJ Isleworth. The enterprise's principal business activity number is 62090 which means Other information technology service activities. The company's latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Sat, 11th Feb 2023.

In the limited company, the full extent of director's obligations have so far been executed by Imran D. who was assigned this position seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 557	1 761	15 711	40 701	30 466

Balance Sheet
Cash Bank On Hand					54 727	66 642	23 707	21 117	23 878		9 017	31 934
Current Assets	30 534	13 071	38 531	68 065	54 727	66 642	23 707	21 117	23 878		9 017	31 934
Net Assets Liabilities					30 466	41 894	18 910	16 478	6 397	-883	2 446	26 110
Property Plant Equipment								7 371	7 371	6 821	6 271	5 721
Cash Bank In Hand	30 534	13 071	38 531	68 065	54 727
Net Assets Liabilities Including Pension Asset Liability	15 557	1 761	15 711	40 701	30 466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 556	1 761	15 711	40 700	30 465
Shareholder Funds	15 557	1 761	15 711	40 701	30 466

Other Financial Data
Accrued Liabilities Deferred Income					5 917	2 001	-1	1	2 220			-1
Accumulated Depreciation Impairment Property Plant Equipment								2 457	2 457	3 007	3 557	4 107
Average Number Employees During Period						2 017		1	1	1	1	1
Bank Borrowings Overdrafts										28 400	-5 324	-5 324
Corporation Tax Payable					13 559	16 696	4 798	12 009	12 377	2 690	12 668	17 438
Creditors					24 261	24 748	4 797	12 010	24 852	-22 296	-17 158	-12 066
Dividends Paid On Shares					66 471	58 427	46 156	64 480	49 065	12 940	50 000	50 000
Fixed Assets								7 371	7 371	6 821	6 271	5 721
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 457		550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment								2 457		550	550	550
Loans From Directors					4 785	6 051			10 255	-53 386	-24 502	-24 179
Net Current Assets Liabilities	15 557	1 761	15 711	40 701	30 466	41 894	18 910	9 107	-974	22 296	26 175	44 000
Property Plant Equipment Gross Cost								9 828	9 828	9 828	9 828	9 828
Total Additions Including From Business Combinations Property Plant Equipment								9 828
Total Assets Less Current Liabilities	15 557	1 761	15 711	40 701	30 466	41 894	18 910	16 478	6 397	29 117	32 446	49 721
Creditors Due Within One Year	14 977	11 310	22 820	27 364	24 261
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Revaluation Reserve		-1	-1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Imran D.

Role: Director

Appointed: 07 February 2007

Latest update: 6 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 05 December 2016
Date Approval Accounts	05 December 2016

Isd Contracting Limited

General information

Name:

Office Address:

Contact information

Website

www.isd-contracting.co.uk

Description

Financial data based on annual reports

Company staff

Imran D.

Sobia Z.

Accounts Documents

Company filings

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