Insulation Sheet Metal Limited in Essex, SS15 6DU

Description

Data updated on: 01-11-2023

This business is registered in Essex registered with number: 02599540. The firm was started in 1991. The main office of this firm is located at 10 Newlands End Basildon. The zip code for this address is SS15 6DU. The enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Insulation Sheet Metal Ltd reported its latest accounts for the financial period up to 2022-06-30. The latest annual confirmation statement was released on 2023-02-21.

For thirty three years, the company has only been guided by a single managing director: Kevin G. who has been administering it since 9th April 1991. Moreover, the managing director's assignments are aided with by a secretary - Sharon T., who was chosen by the following company fourteen years ago.

Kevin G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30
Currency
Net Worth	583 789	596 537	627 374	600 145	589 838	649 315

Balance Sheet
Current Assets	948 361	762 505	795 410	751 128	763 415	876 160	962 878	829 481
Net Assets Liabilities							795 257	733 968
Cash Bank In Hand	260 793	359 146	349 834	190 224	172 827	220 809
Debtors	680 085	359 210	413 789	529 117	555 596	620 363
Net Assets Liabilities Including Pension Asset Liability	583 789	596 537	627 374	600 145	589 838	649 315
Stocks Inventory	7 483	44 149	31 787	31 787	34 992	34 988
Tangible Fixed Assets					6 375	4 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	583 787	596 535	627 372	600 143	589 836
Shareholder Funds	583 789	596 537	627 374	600 145	589 838	649 315

Other Financial Data
Creditors							181 403	104 702
Fixed Assets					6 375	4 250	13 782	9 189
Net Current Assets Liabilities	583 789	596 537	627 374	600 145	583 463	645 065	781 475	724 779
Total Assets Less Current Liabilities	583 789	596 537	627 374	600 145	589 838	649 315	795 257	733 968
Creditors Due Within One Year	370 259	165 968	168 036	150 983	179 952	231 095
Number Shares Allotted					2	1 000
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 687
Share Capital Allotted Called Up Paid				2	1 000	1 000
Share Premium Account					589 836	649 313
Tangible Fixed Assets Additions					8 500
Tangible Fixed Assets Cost Or Valuation	137 941	137 941	137 941	137 941	146 441	146 441
Tangible Fixed Assets Depreciation	137 941	137 941	137 941	137 941	140 066	142 191
Tangible Fixed Assets Depreciation Charged In Period					2 125	2 125