Cork Insulation Company (72) Limited in Royal Arsenal, SE18 6SS

Description

Data updated on: 01-11-2023

Cork Insulation Company (72) Limited is located at Royal Arsenal at Wellesley House. Anyone can look up the company by referencing its area code - SE18 6SS. The firm has been in the field on the UK market for 52 years. This company is registered under the number 01085941 and their official state is active. The firm's registered with SIC code 43290 meaning Other construction installation. The latest annual accounts describe the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Sunday 30th April 2023.

Given the enterprise's constant development, it became necessary to find extra directors: Nicholas W. and Maria W. who have been cooperating since 2022 to exercise independent judgement of this firm.

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares. Maria W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	205 302	214 159	189 658	142 983	98 588	72 216

Balance Sheet
Current Assets	241 514	231 858	197 034	173 630	168 127	147 757	151 685	139 034	138 963	119 256	86 184	55 351	1 664
Net Assets Liabilities						72 216	74 173	70 035	64 878	25 221	249	16 109	100
Cash Bank In Hand	240 593	216 617	183 693
Debtors	421	14 741	12 841
Net Assets Liabilities Including Pension Asset Liability	205 302	214 159	189 658	142 983	98 588	72 216
Stocks Inventory	500	500	500
Tangible Fixed Assets	1 207	1 086	978

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	205 202	214 059	189 558
Shareholder Funds	205 302	214 159	189 658	142 983	98 588	72 216

Other Financial Data
Average Number Employees During Period								2	2	3	3	1	1
Creditors						76 747	78 597	70 278	75 091	85 947	79 336	39 242	1 564
Fixed Assets	1 207	1 086	978	860	774	1 206	1 085	976	878	790	301
Net Current Assets Liabilities	204 095	213 073	188 680	142 123	97 814	71 010	73 088	69 059	64 000	33 431	6 848	16 109	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								303	128	122
Total Assets Less Current Liabilities	205 302	214 159	189 658	142 983	98 588	72 216	74 173	70 035	64 878	34 221	7 149	16 109	100
Creditors Due Within One Year	37 419	18 785	8 354	31 507	70 313	76 747
Tangible Fixed Assets Cost Or Valuation	6 698	6 698	6 698
Tangible Fixed Assets Depreciation	5 491	5 612	5 720
Tangible Fixed Assets Depreciation Charged In Period		121	108

Notified on 31 August 2023

Nature of control:

1/2 or less of shares

Jette O.

Notified on 1 July 2016

Ceased on 30 August 2023

Nature of control:

1/2 or less of shares

Grahame O.

Notified on 1 July 2016

Ceased on 30 August 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Cork Insulation Company (72) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Maria W.

Joyce O.

Grahame O.

Daniel O.

Jette O.

Laraine O.

People with significant control

Nicholas W.

Maria W.

Jette O.

Grahame O.

Accounts Documents

Company filings

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