A1 Insulation Services (eastern) Ltd in Norwich, NR7 8HY

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www.a1insulationserviceseastern.co.uk

Description

Data updated on: 01-11-2023

A1 Insulation Services (eastern) Ltd,registered as Private Limited Company, with headquarters in 101 Lone Barn Road in Norwich. The headquarters' postal code is NR7 8HY. The firm was formed on 2011-08-15. Its registration number is 07739753. The company's principal business activity number is 43290 and has the NACE code: Other construction installation. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-15.

At the moment, the following company is led by 1 director: Paul B., who was assigned to lead the company thirteen years ago. For one year Kevin R., had been performing the duties for the company until the resignation in January 2020.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 568	3 280	3 338	4 273

Balance Sheet
Current Assets	28 311	38 153	29 389	27 812	19 758	33 384	34 988	30 061	30 634	50 492	39 741
Net Assets Liabilities				4 341	4 882	10 036	14 346	13 181	-9 060	9 977
Cash Bank In Hand	4 501
Debtors	21 810	31 803	26 374	26 374
Net Assets Liabilities Including Pension Asset Liability	10 568	3 280	3 338	4 273
Stocks Inventory	2 000	6 350	3 015	1 438
Tangible Fixed Assets	135	1 145	960	806

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 566	3 278	3 336	4 271
Shareholder Funds	10 568	3 280	3 338	4 273

Other Financial Data
Average Number Employees During Period							1	1	2	2	2
Creditors				2 813	15 554	4 000	22 871	18 285	20 000	14 717	10 503
Fixed Assets	135			806	678	570	2 229	1 405	717	289	244
Net Current Assets Liabilities	22 635	6 739	5 387	6 348	4 204	13 466	12 117	11 776	10 223	24 405
Total Assets Less Current Liabilities	22 770	7 884	6 347	7 154	4 882	14 036	14 346	13 181	10 940	24 694
Creditors Due After One Year	12 202	4 375	2 813	2 813
Creditors Due Within One Year	5 676	31 414	24 002	21 464
Number Shares Allotted	2	2	2	2
Par Value Share	2	1	1	1
Provisions For Liabilities Charges		229	196	68
Share Capital Allotted Called Up Paid	4	2	2	2
Tangible Fixed Assets Additions	180	1 188
Tangible Fixed Assets Cost Or Valuation	180	1 368	1 368
Tangible Fixed Assets Depreciation	45	223	408	562
Tangible Fixed Assets Depreciation Charged In Period	45	178	185	154

Company staff

Paul B.

Role: Director

Appointed: 15 August 2011

Latest update: 21 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 25th March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25th March 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

A1 Insulation Services (eastern) Ltd

General information

Name:

Office Address:

Contact information

Website

www.a1insulationserviceseastern.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

Kevin R.

People with significant control

Paul B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A1 Insulation Services (eastern) Ltd

General information

Name:

Office Address:

Contact information

Website

www.a1insulationserviceseastern.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

Kevin R.

People with significant control

Paul B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014