A H Insulation Solutions Ltd in Manchester, M25 1NE

Description

Data updated on: 01-11-2023

This particular company is registered in Manchester under the ID 06830521. The company was set up in 2009. The office of the firm is located at 12 Glebelands Road Prestwich. The post code is M25 1NE. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/02/26.

The company has just one director presently managing this business, namely Raymond A. who has been doing the director's responsibilities for 15 years. Since 2009 Jonathan H., had been supervising this business up to the moment of the resignation in 2009.

Raymond A. 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	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
Net Worth	7 781	12 196	6 441	2 188	1 736

Balance Sheet
Cash Bank In Hand	8 363	8 687	678	538	1 049
Cash Bank On Hand					1 049	1 394	1 762	893	951	2 785	1 563	3 130
Current Assets	26 234	26 539	10 579	2 421	3 784	5 137	6 422	6 591	8 698	9 738	12 410	14 291
Debtors	17 871	17 852	9 901	1 883	2 735	3 743	4 660	5 698	7 747	6 953	10 847	11 161
Net Assets Liabilities					1 736	2 279	4 343	2 580	2 294	3 791	5 320	6 503
Net Assets Liabilities Including Pension Asset Liability	7 781	12 196	6 441	2 188	1 736
Property Plant Equipment					1 452	3 757	2 565	1 403	1 282	1 162	2 547
Tangible Fixed Assets	2 828	2 121	4 491	3 369	1 452

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 781	11 196	5 441	1 188	736
Shareholder Funds	7 781	12 196	6 441	2 188	1 736

Other Financial Data
Accrued Liabilities					1 320	1 348	1 362	1 405	676	682	752	732
Accumulated Depreciation Impairment Property Plant Equipment					2 172	3 364	4 556	5 718	5 839	5 959	6 337	6 059
Additional Provisions Increase From New Provisions Recognised						184	-12	-151	-69	-46	263	-72
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					777	702	1 350	759	379	803	378	537
Creditors					3 185	6 116	4 157	5 078	7 419	6 888	9 153	9 545
Creditors Due Within One Year	20 715	16 040	7 731	2 928	3 185
Increase From Depreciation Charge For Year Property Plant Equipment						1 192	1 192	1 162	121	120	378	352
Net Current Assets Liabilities	5 519	10 499	2 848	-507	599	-979	2 265	1 513	1 279	2 850	3 257	4 746
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					-86
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 624	7 121	7 121	7 121	7 121	7 121	8 884
Provisions					315	499	487	336	267	221	484	412
Provisions For Liabilities Balance Sheet Subtotal					315	499	487	336	267	221	484	412
Provisions For Liabilities Charges	566	424	898	674	315
Recoverable Value-added Tax												13
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 624
Tangible Fixed Assets Cost Or Valuation	6 702	6 702	10 326	10 326	3 624
Tangible Fixed Assets Depreciation	3 874	4 581	5 835	6 957	2 172
Tangible Fixed Assets Depreciation Charged In Period		707	1 254	1 122	724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 509
Tangible Fixed Assets Disposals					6 702
Total Additions Including From Business Combinations Property Plant Equipment						3 497					1 763
Total Assets Less Current Liabilities	8 347	12 620	7 339	2 862	2 051	2 778	4 830	2 916	2 561	4 012	5 804	6 915
Trade Creditors Trade Payables					419	109	549	144	2 760		1 735	109
Trade Debtors Trade Receivables					2 735	3 743	4 660	5 698	7 747	6 738	10 847	11 148
Advances Credits Directors			1 989
Advances Credits Made In Period Directors			10 406
Advances Credits Repaid In Period Directors			8 417
Prepayments										215

Company staff

Raymond A.

Role: Director

Appointed: 26 February 2009

Latest update: 16 January 2024

People with significant control

Raymond A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013

A H Insulation Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond A.

Jonathan H.

Jonathan H.

People with significant control

Raymond A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies