Insulation Shop Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

This business is known under the name of Insulation Shop Limited. The firm was established thirteen years ago and was registered under 07738176 as the registration number. The head office of this company is situated in Hove. You can reach them at The Old Casino, 28, Fourth Avenue. The company's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Wed, 31st Aug 2022 is the last time the company accounts were reported.

We have a group of two directors running the following limited company at the moment, specifically Agnieszka B. and Jaroslaw B. who have been executing the directors obligations since June 2014.

Executives who control the firm include: Agnieszka B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaroslaw B. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	3 491	983	80

Balance Sheet
Cash Bank In Hand	1	1	27 890	14 528	68 468
Current Assets			29 497	43 242	85 876	95 108	163 054	183 031	221 319	302 399	373 427
Debtors			1 607	28 714	17 408					76 250	88 447
Net Assets Liabilities Including Pension Asset Liability	1	1	3 491	983	80
Tangible Fixed Assets			391	198
Cash Bank On Hand										123 078	105 538
Other Debtors										1 571	1 571
Property Plant Equipment										8 216	3 468
Total Inventories										103 071	179 442

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			3 489	981	78
Shareholder Funds	1	1	3 491	983	80

Other Financial Data
Amount Specific Advance Or Credit Directors				24 954	5 812	16 326	48 174				2
Amount Specific Advance Or Credit Made In Period Directors					123 258	213 945	150 983				166 207
Amount Specific Advance Or Credit Repaid In Period Directors					154 024	191 807	119 134	48 174			166 209
Average Number Employees During Period						2	2	2	2	2	2
Creditors					85 796	94 619	176 610	191 101	176 319	293 500	339 398
Creditors Due Within One Year			26 319	42 417	85 796
Fixed Assets							13 689	12 294	10 041	8 216
Net Current Assets Liabilities			3 178	825	80	489	-13 556	-8 070	45 000	8 899	34 029
Number Shares Allotted	1	1	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			78	40
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation			583	583
Tangible Fixed Assets Depreciation			192	385	583
Total Assets Less Current Liabilities			3 569	1 023	80	489	133	4 224	55 041	17 115	37 497
Accrued Liabilities										1 499	1 499
Accumulated Depreciation Impairment Property Plant Equipment										19 020	25 481
Advances Credits Directors			16 875	24 954	5 812
Advances Credits Made In Period Directors			23 962	151 681
Advances Credits Repaid In Period Directors			40 837	109 852
Amounts Owed By Group Undertakings										3 200	3 200
Corporation Tax Payable										46 840	39 886
Increase From Depreciation Charge For Year Property Plant Equipment											6 461
Merchandise										103 071	179 442
Other Creditors										44	8
Property Plant Equipment Gross Cost										27 236	28 949
Total Additions Including From Business Combinations Property Plant Equipment											1 713
Trade Creditors Trade Payables										227 024	294 365
Trade Debtors Trade Receivables										71 479	83 676

Company staff

Agnieszka B.

Role: Director

Appointed: 13 June 2014

Latest update: 20 January 2024

Jaroslaw B.

Role: Director

Appointed: 11 August 2011

Latest update: 20 January 2024

People with significant control

Agnieszka B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaroslaw B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 May 2013
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	31 August 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Insulation Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka B.

Jaroslaw B.

People with significant control

Agnieszka B.

Jaroslaw B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Insulation Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka B.

Jaroslaw B.

People with significant control

Agnieszka B.

Jaroslaw B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014