Isoserv Limited in Coventry, CV7 7LB

Description

Data updated on: 01-11-2023

Isoserv Limited could be gotten hold of in Berryfield House Berkswell Road, Meriden in Coventry. The postal code is CV7 7LB. Isoserv has been operating on the market for eight years. The Companies House Registration Number is 10275610. The company debuted under the name Dsb Isospeed, though for the last eight years has operated under the name Isoserv Limited. The company's SIC and NACE codes are 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's latest annual accounts detail the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-07-13.

Presently, the company is managed by one director: Simon B., who was appointed in 2016.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Isoserv Limited 2016-10-21
Dsb Isospeed Limited 2016-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	99 994	215 975	384 229	572 552	950 213	1 062 069
Current Assets	99 994	223 963	772 930	1 194 041	1 387 060	1 750 695	1 952 654
Debtors		7 988	388 701	621 489	436 847	688 626
Net Assets Liabilities	100 194	22 548	942 375	1 289 649	1 492 187	1 798 547
Other Debtors		7 988	20 850
Property Plant Equipment		186 612	211 742	214 299	207 905	208 220

Other Financial Data
Accrued Liabilities		1 391	2 266	1 400	1 130	1 485
Accumulated Depreciation Impairment Property Plant Equipment		61 333	81 296	93 189	101 351	104 967
Amounts Owed By Group Undertakings			321 046	578 231	397 891	616 186
Amounts Owed To Group Undertakings		365 437
Creditors		367 208	2 266	78 274	63 576	113 067	153 691
Description Class Share Held In Subsidiary	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment			49 920	58 982	60 696	65 437
Disposals Property Plant Equipment		28 560	199 679	209 530	222 516	218 518
Fixed Assets	200	186 812	211 942	214 599	208 205	208 320	235 834
Increase From Depreciation Charge For Year Property Plant Equipment		61 333	69 883	70 875	68 858	69 053
Investments
Investments Fixed Assets	200	200	200	300	300	100
Investments In Group Undertakings	200	200	200	300	300	100
Net Assets Liabilities Subsidiaries	-538 258
Net Current Assets Liabilities	99 994	-143 245	770 664	1 115 767	1 323 484	1 637 628	1 798 963
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200			200	200	200
Number Shares Issued Specific Share Issue	200
Par Value Share	1			1	1	1
Profit Loss	99 994
Profit Loss Subsidiaries	108 111
Property Plant Equipment Gross Cost		247 945	293 038	307 488	309 256	313 187
Provisions For Liabilities Balance Sheet Subtotal		21 019	40 231	40 717	39 502	47 401
Total Additions Including From Business Combinations Property Plant Equipment		276 505	244 772	223 980	224 284	222 449
Total Assets Less Current Liabilities	100 194	43 567	982 606	1 330 366	1 531 689	1 845 949	2 034 797
Trade Creditors Trade Payables		380		119		1 000
Trade Debtors Trade Receivables			46 805	14 088
Other Creditors				76 721	61 121	109 235
Prepayments				411	3 974	4 464
Recoverable Value-added Tax			20 850	28 759	34 982	67 976

Company staff

Simon B.

Role: Director

Appointed: 13 July 2016

Latest update: 31 March 2024

People with significant control

Simon B.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Isoserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies