I S D (UK) Limited in Stanley, DH9 9XA

Description

Data updated on: 01-11-2023

Registered at Unit I, St Andrews Road, Stanley DH9 9XA I S D (UK) Limited is categorised as a Private Limited Company issued a 03835116 registration number. It's been started 25 years ago. This firm's SIC code is 32990 which means Other manufacturing n.e.c.. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 2nd September 2023.

The information we have related to the following company's members indicates that there are three directors: Karl U., Amanda U. and Paul U. who became the part of the company on 2011-05-25, 1999-09-02. To provide support to the directors, the abovementioned business has been utilizing the skillset of Amanda U. as a secretary since 2002.

Executives who control this firm include: Karl U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	4 316	2 635		7 432	8 356

Balance Sheet
Cash Bank On Hand					11 997	74 740
Current Assets	30 081	13 447	65 398	52 006	73 609	156 732
Debtors	7 745	2 496	29 218	25 163	23 357	24 716
Net Assets Liabilities					8 356	32 807
Property Plant Equipment					48 629	35 706
Total Inventories					38 255	57 276
Cash Bank In Hand	20 321	8 701	23 846	21 728	11 997
Net Assets Liabilities Including Pension Asset Liability	4 316	2 635	59	7 432	8 356
Stocks Inventory	2 015	2 250	12 334	5 115	38 255
Tangible Fixed Assets	27 548	24 411	34 865	61 067	48 629

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	4 236	2 555	-21	7 352	8 276
Shareholder Funds	4 316	2 635		7 432	8 356

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 100
Accumulated Depreciation Impairment Property Plant Equipment					46 185	61 393
Additions Other Than Through Business Combinations Property Plant Equipment						2 285
Average Number Employees During Period					3	4
Creditors					39 631	23 777
Increase From Depreciation Charge For Year Property Plant Equipment						15 208
Net Current Assets Liabilities	-13 383	-15 921	101	-4 658	628	30 119
Property Plant Equipment Gross Cost					94 814	97 099
Provisions For Liabilities Balance Sheet Subtotal					1 270	7 141
Total Assets Less Current Liabilities	14 165	8 490	34 966	56 409	49 257	65 825
Capital Employed		2 635	59	7 432
Creditors Due After One Year	8 579	4 585	33 637	47 707	39 631
Creditors Due Within One Year	43 464	29 368	65 297	56 664	72 981
Number Shares Allotted			80	80
Par Value Share			1	1
Provisions For Liabilities Charges	1 270	1 270	1 270	1 270	1 270
Fixed Assets	27 548	24 411		61 067	48 629
Tangible Fixed Assets Additions		995		53 843	2 480
Tangible Fixed Assets Cost Or Valuation	58 799	59 794	68 091	92 334	94 814
Tangible Fixed Assets Depreciation	31 251	35 383	33 226	31 267	46 185
Tangible Fixed Assets Depreciation Charged In Period		4 132	7 163	9 881	14 918
Share Capital Allotted Called Up Paid		80	80	80
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 320	11 840
Tangible Fixed Assets Disposals			21 303	29 600