Insulated Render Systems (scotland) Ltd. in Airdrie, ML6 9AS

Description

Data updated on: 01-11-2023

The firm known as Insulated Render Systems (scotland) was registered on 2013-01-30 as a Private Limited Company. The enterprise's registered office could be contacted at Airdrie on 74 Glencraig Street. In case you need to get in touch with the business by post, its area code is ML6 9AS. The registration number for Insulated Render Systems (scotland) Ltd. is SC441561. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Insulated Render Systems (scotland) Ltd is a small-sized vehicle operator with the licence number OM1142820. The firm has one transport operating centre in the country. In their subsidiary in Airdrie , 1 machine is available.

There is a group of four directors managing the firm now, including Brendan C., Anne C., Joseph C. and Angela C. who have been performing the directors assignments since 2021-04-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-12-31	2022-12-31
Currency
Net Worth	177 755	313 160	157 831

Balance Sheet
Cash Bank On Hand			42 170	98 970	63 694	15 409	558 081	266 183	4 158 775
Current Assets	1 759 689	797 649	619 899	937 539	1 010 371	1 628 616	2 551 543	1 192 633	7 894 489
Debtors	534 976	20 784	18 870	26 431	52 696	83 799	283 179	909 153	2 953 876
Net Assets Liabilities			157 831	171 955	191 667	433 626	776 360	230 306	3 346 750
Other Debtors								390 987	1 963 546
Property Plant Equipment			49 646	207 723	176 076	200 249	376 764	202 383	516 169
Total Inventories			558 859	812 138	893 981	1 529 408	1 710 283	17 297	781 838
Cash Bank In Hand	549 965	292 856	42 170
Net Assets Liabilities Including Pension Asset Liability	177 755	313 160	157 831
Stocks Inventory	674 748	484 009	558 859
Tangible Fixed Assets	71 147	81 949	49 646

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	173 755	309 160	153 831
Shareholder Funds	177 755	313 160	157 831

Other Financial Data
Accrued Liabilities			85 813	69 086	28 578	121 228	268 037	76 320	216 967
Accumulated Depreciation Impairment Property Plant Equipment			42 558	45 796	101 658	153 344	164 496	318 928	347 640
Additions Other Than Through Business Combinations Property Plant Equipment									455 073
Amounts Owed By Related Parties								101 186	49 184
Average Number Employees During Period			18	19	17	12	42	33	40
Bank Borrowings								229 803	191 538
Creditors			7 836	97 541	54 291	43 959	130 820	-237 164	-386 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 086		6 420	68 991		-72 001
Disposals Property Plant Equipment				40 970		36 667	167 460		-112 575
Finance Lease Liabilities Present Value Total			7 713	97 541	54 291	43 959	130 820	53 417	58 440
Increase From Depreciation Charge For Year Property Plant Equipment				18 324	55 862	58 106	80 143		100 713
Net Current Assets Liabilities	137 505	262 094	116 021	99 197	101 201	311 978	598 806	300 716	3 293 822
Other Creditors			3 640	2 834		3 733	19 911	3 667	98 243
Other Inventories								17 297	781 838
Prepayments			580	3 493	3 518	8 886	3 823	189 399	119 155
Property Plant Equipment Gross Cost			92 204	253 519	277 734	353 593	541 260	521 311	863 809
Provisions For Liabilities Balance Sheet Subtotal				37 424	31 319	34 642	68 390	35 629	76 756
Taxation Social Security Payable								233 059	2 285 021
Total Assets Less Current Liabilities	208 652	344 043	165 667	306 965	277 277	512 227	975 570	503 099	3 809 991
Total Borrowings								237 164	386 485
Trade Creditors Trade Payables			276 186	569 421	688 151	935 599	1 284 028	455 497	1 863 203
Trade Debtors Trade Receivables						213	41 896	227 581	821 991
Director Remuneration								182 557	172 121
Advances Credits Directors								28 527
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-6 105	3 323	33 748
Bank Borrowings Overdrafts					4 162
Corporation Tax Payable			52 004	58 122	101 429	152 982	194 210
Creditors Due After One Year	26 689	28 717	7 836
Creditors Due Within One Year	1 622 184	535 555	503 878
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-3 040
Increase Decrease In Property Plant Equipment				192 745	2 912	110 276	305 802
Merchandise			40 000	40 000	41 250	200 250	163 443
Number Shares Allotted	4 000	4 000	4 000
Other Taxation Social Security Payable			15 821	28 704	30 808	32 905	56 794
Par Value Share	1	1	1
Provisions				37 424	31 319	34 642	68 390
Provisions For Liabilities Charges	4 208	2 166
Recoverable Value-added Tax					17 893	38 333
Share Capital Allotted Called Up Paid	4 000	4 000	4 000
Tangible Fixed Assets Additions	92 610	28 970
Tangible Fixed Assets Cost Or Valuation	92 610	121 580	92 204
Tangible Fixed Assets Depreciation	21 463	39 631	42 558
Tangible Fixed Assets Depreciation Charged In Period	21 463	18 168	15 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 741
Tangible Fixed Assets Disposals			29 376
Total Additions Including From Business Combinations Property Plant Equipment				202 285	24 215	112 526	355 127
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-11 179
Work In Progress			518 859	772 138	852 731	1 329 158	1 546 840

Company staff

Brendan C.

Role: Director

Appointed: 30 April 2021

Latest update: 3 March 2024

Anne C.

Role: Director

Appointed: 01 November 2013

Latest update: 3 March 2024

Joseph C.

Role: Director

Appointed: 01 November 2013

Latest update: 3 March 2024

Angela C.

Role: Director

Appointed: 30 January 2013

Latest update: 3 March 2024

Kevin C.

Role: Director

Appointed: 01 May 2019

Resigned: 16 July 2021

Latest update: 3 March 2024

Joesph C.

Role: Director

Appointed: 01 January 2014

Resigned: 02 January 2014

Latest update: 3 March 2024

Anne C.

Role: Director

Appointed: 01 January 2014

Resigned: 02 January 2014

Latest update: 3 March 2024

People with significant control

Anne C.

Notified on 14 February 2018

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph C.

Notified on 1 February 2018

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela C.

Notified on 1 February 2018

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph C.

Notified on 6 April 2016

Ceased on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	21 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Insulated Render Systems (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Anne C.

Joseph C.

Angela C.

Kevin C.

Joesph C.

Anne C.

People with significant control

Anne C.

Joseph C.

Angela C.

Joseph C.

Accounts Documents

Company Vehicle Operator Data

74 Glencraig Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Insulated Render Systems (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Anne C.

Joseph C.

Angela C.

Kevin C.

Joesph C.

Anne C.

People with significant control

Anne C.

Joseph C.

Angela C.

Joseph C.

Accounts Documents

Company Vehicle Operator Data

74 Glencraig Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016