Coventry Insulation Services Limited in Coventry, CV5 9BN

Description

Data updated on: 01-11-2023

Coventry Insulation Services Limited can be contacted at Coventry at 1 Gardenia Drive. Anyone can search for the firm by its post code - CV5 9BN. Coventry Insulation Services's launching dates back to year 2001. The company is registered under the number 04285939 and its current status is active. This enterprise's registered with SIC code 43290 and their NACE code stands for Other construction installation. Coventry Insulation Services Ltd released its latest accounts for the financial year up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-12.

As found in the following company's executives data, for 23 years there have been two directors: James L. and Paul M.. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of James L. as a secretary for the last 23 years.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares. James L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 277	36 361		96 755	98 357	115 177	85 184

Balance Sheet
Cash Bank On Hand					79 671	119 235
Current Assets	125 113	126 970	177 394	186 635	139 495	193 490	140 003	120 300	112 404	214 919	103 187	105 779
Debtors	65 005	83 108	140 574	91 817	59 099	73 415
Net Assets Liabilities					98 357	115 177	85 184	61 548	57 482	121 687	53 853	67 171
Other Debtors					9 493	8 786
Property Plant Equipment					11 815	9 101
Total Inventories					725	840
Cash Bank In Hand	59 583	43 287	36 205	94 143	79 671
Net Assets Liabilities Including Pension Asset Liability	24 277	36 361	55 465	96 755	98 357	115 177	85 184
Stocks Inventory	525	575	615	675	725
Tangible Fixed Assets	4 408	3 828	3 357	15 031	11 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 177	36 261	55 365	96 655	98 257
Shareholder Funds	24 277	36 361		96 755	98 357	115 177	85 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 758	13 472
Creditors					52 953	87 414	61 560	71 039	69 180	104 083	57 615	44 946
Increase From Depreciation Charge For Year Property Plant Equipment						2 714
Net Current Assets Liabilities	19 869	32 533	52 108	81 724	86 542	106 076	78 143	49 261	43 224	110 836	45 572	60 833
Other Taxation Social Security Payable					31 468	51 085
Property Plant Equipment Gross Cost					22 573	22 573
Trade Creditors Trade Payables					21 485	36 329
Trade Debtors Trade Receivables					49 606	64 629
Average Number Employees During Period								2	2	2	2	2
Fixed Assets	4 408	3 828		15 031	11 815	9 101	7 041	12 287	14 258	10 851	8 281	6 338
Total Assets Less Current Liabilities	24 277	36 361		96 755	98 357	115 177	85 184	61 548	57 482	121 687	53 853	67 171
Capital Employed		36 361	55 465	96 755
Creditors Due Within One Year	105 244	94 437	125 286	104 911	52 953	87 414	61 860
Par Value Share			1	1
Tangible Fixed Assets Additions		375	299	18 157	367
Tangible Fixed Assets Cost Or Valuation	12 140	12 515	12 814	22 206	22 573
Tangible Fixed Assets Depreciation	7 732	8 687	9 457	7 175	10 758
Tangible Fixed Assets Depreciation Charged In Period		955	770	4 698	3 583
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 980
Tangible Fixed Assets Disposals				8 765

Company staff

James L.

Role: Director

Appointed: 12 September 2001

Latest update: 15 December 2023

James L.

Role: Secretary

Appointed: 12 September 2001

Latest update: 15 December 2023

Paul M.

Role: Director

Appointed: 12 September 2001

Latest update: 15 December 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Coventry Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Paul M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul M.

James L.

Accounts Documents

Company filings

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