Consolidated Insulation Services Limited in Grays, RM17 6BU

Description

Data updated on: 01-11-2023

Consolidated Insulation Services Limited was set up as Private Limited Company, based in 43 Bridge Road in Grays. The company's post code is RM17 6BU. The company has been in existence since 1987. The company's Companies House Reg No. is 02167069. This firm's SIC and NACE codes are 43290, that means Other construction installation. Consolidated Insulation Services Ltd released its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2022-12-31.

Our data describing this particular company's MDs shows us a leadership of two directors: William B. and Lee J. who were appointed to their positions on Tuesday 23rd April 2013 and Thursday 25th January 2007.

Executives with significant control over the firm are: Lee J. owns 1/2 or less of company shares. William B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	232 881	255 166

Balance Sheet
Cash Bank On Hand			290 815	300 764	170 861	301 024	393 111
Current Assets	402 193	343 545	505 478	534 478	421 131	581 813	686 102
Debtors	209 842	132 276	212 163	231 214	247 770	278 289	290 491
Net Assets Liabilities			267 769	139 140	193 354	246 104	274 396
Other Debtors			7 387
Property Plant Equipment			11 620	14 670	11 003	8 252	6 189
Total Inventories			2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	183 587	203 988
Net Assets Liabilities Including Pension Asset Liability	232 881	255 166
Stocks Inventory	8 764	7 281
Tangible Fixed Assets	28 540	14 751

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	232 782	255 067
Shareholder Funds	232 881	255 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			129 724	135 919	139 586	142 337	144 400
Additions Other Than Through Business Combinations Property Plant Equipment				9 245
Average Number Employees During Period				7	7	6	6
Creditors			249 329	410 008	238 780	343 961	417 895
Increase From Depreciation Charge For Year Property Plant Equipment				6 195	3 667	2 751	2 063
Net Current Assets Liabilities	204 341	240 415	256 149	124 470	182 351	237 852	268 207
Other Creditors			3 222	168 867	59 431	138 624	145 276
Property Plant Equipment Gross Cost			141 344	150 589	150 589	150 589	150 589
Taxation Social Security Payable			136 167	146 388	138 928	135 937	129 037
Trade Creditors Trade Payables			109 940	94 753	40 421	69 400	143 582
Trade Debtors Trade Receivables			204 776	231 214	247 770	278 289	290 491
Creditors Due Within One Year	197 852	103 130
Fixed Assets	28 540	14 751
Number Shares Allotted		99
Par Value Share		1
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		1 459
Tangible Fixed Assets Cost Or Valuation	139 330	122 400
Tangible Fixed Assets Depreciation	110 790	107 649
Tangible Fixed Assets Depreciation Charged In Period		5 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 973
Tangible Fixed Assets Disposals		18 389
Total Assets Less Current Liabilities	232 881	255 166
Amount Specific Advance Or Credit Directors		280