Insulation Direct North West Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Insulation Direct North West came into being in 2014 as a company enlisted under no 09040335, located at BB1 6AY Blackburn at Mentor House. It has been in business for 10 years and its last known state is active. The company's declared SIC number is 43290 - Other construction installation. The business latest annual accounts were submitted for the period up to 2023-05-31 and the most current confirmation statement was released on 2023-05-14.

Our database related to this specific company's members shows the existence of two directors: Mark C. and Gavin B. who were appointed to their positions on 2016-10-13 and 2014-05-14.

Executives who control the firm include: Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 339	1 907

Balance Sheet
Cash Bank On Hand		5 176	11 225	7 139	6 809	8 388	4 236	3 034	8 091
Current Assets	51 923	18 541	25 325	21 044	21 489	23 421	19 575	23 922	30 644
Debtors	36 321	13 365	14 100	13 905	14 680	15 033	15 339	20 888	22 553
Net Assets Liabilities		1 907	11 715	9 687	10 213	6 969	415	585	57 106
Other Debtors		486	1 222	1 026	1 750	2 117	2 462	8 008	22 553
Property Plant Equipment		22 234	16 673	12 505	9 379	7 028	5 511	4 133	74 656
Cash Bank In Hand	15 602	5 176
Tangible Fixed Assets	29 647	22 234

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 337	1 905
Shareholder Funds	6 339	1 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 878	17 439	21 607	24 733	27 084	28 875	30 253	24 954
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		19 509	14 310
Creditors		34 407	26 948	21 361	19 061	22 145	23 624	26 685	29 530
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 200	5 200	5 200		5 200	6 996
Increase From Depreciation Charge For Year Property Plant Equipment			5 561	4 168	3 126	2 351	1 791	1 378	3 696
Net Current Assets Liabilities	-17 379	-15 866	-1 623	-317	2 428	1 276	-4 049	-2 763	1 114
Number Shares Issued Fully Paid				2
Other Creditors		13 361	10 888	10 637	13 507	10 305	10 647	17 794	4 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 995
Other Disposals Property Plant Equipment									10 250
Other Taxation Social Security Payable		429	14 952	9 616	4 446	9 674	11 363	7 453	23 904
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		34 112	34 112	34 112	34 112	34 112	34 386	34 386	99 610
Provisions For Liabilities Balance Sheet Subtotal		4 461	3 335	2 501	1 594	1 335	1 047	785	18 664
Total Additions Including From Business Combinations Property Plant Equipment							274		75 474
Total Assets Less Current Liabilities	12 268	6 368	15 050	12 188	11 807	8 304	1 462	1 370	75 770
Trade Creditors Trade Payables		1 108	1 108	1 108	1 108	2 166	1 614	1 438	994
Trade Debtors Trade Receivables		12 879	12 878	12 879	12 930	12 916	12 877	12 880
Creditors Due Within One Year	69 302	34 407
Number Shares Allotted	2	2
Provisions For Liabilities Charges	5 929	4 461
Share Capital Allotted Called Up Paid	2	2

Company staff

Mark C.

Role: Director

Appointed: 13 October 2016

Latest update: 11 March 2024

Gavin B.

Role: Director

Appointed: 14 May 2014

Latest update: 11 March 2024

People with significant control

Gavin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Insulation Direct North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Gavin B.

Barbara K.

People with significant control

Gavin B.

Mark C.

Accounts Documents

Company filings

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