Insultec Limited in West Drayton, UB7 7PN

Description

Data updated on: 01-11-2023

Insultec is a business with it's headquarters at UB7 7PN West Drayton at 7 Britannia Court. This business was established in 1987 and is established under the identification number 02122995. This business has been actively competing on the English market for 37 years now and its state is active. This company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022/12/31 is the last time when the company accounts were reported.

There is a team of two directors running the following business at present, specifically Julia P. and Dorian P. who have been carrying out the directors duties for 5 years. What is more, the director's efforts are regularly backed by a secretary - Dorian P..

The companies with significant control over the firm include: Insultec Anstalt owns 1/2 or less of company shares. This company can be reached in Triesenberg at Bregstrasse, Lichtenstein. Premier Nominees Ltd owns 1/2 or less of company shares. This company can be reached in Douglas at Victory House, Prospect Nic.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	645 299	796 082

Balance Sheet
Cash Bank On Hand			830 339	2 294 542	1 032 478	632 960	724 743	527 700
Current Assets	1 395 456	2 943 221	4 117 598	3 397 187	2 497 677	1 707 466	1 344 321	1 489 719
Debtors	158 460	1 586 119	3 147 447	1 091 028	1 398 641	1 074 506	619 578	944 003
Net Assets Liabilities			1 119 073	1 133 273	1 314 567	1 440 828	1 720 188	834 411
Other Debtors	11 141	15 112	637 093	224 658
Property Plant Equipment			426 147	402 885	380 225	370 798	361 371	351 944
Total Inventories			139 812	11 617	66 558		273 419	18 016
Cash Bank In Hand	1 219 857	1 256 151
Net Assets Liabilities Including Pension Asset Liability	645 299	796 082
Stocks Inventory	17 139	100 951
Tangible Fixed Assets	427 929	419 892
Trade Debtors	142 842	230 609

Capital & Reserves
Called Up Share Capital	49 955	49 955
Profit Loss Account Reserve	572 499	723 282
Shareholder Funds	645 299	796 082

Other Financial Data
Accrued Liabilities Deferred Income			59 097	51 467
Accumulated Depreciation Impairment Property Plant Equipment			160 101	183 363	172 463	103 405	112 832	122 259
Amounts Owed By Related Parties				709 135	413 265	360 338	349 030
Amounts Owed To Group Undertakings				71 601
Average Number Employees During Period					8	6	6	7
Cash Cash Equivalents			830 339	2 294 542	1 032 478
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses					1 055 688
Comprehensive Income Expense							25 962	-846 671
Corporation Tax Payable			73 779	1 603	41 056	23 881	67 695	32 329
Corporation Tax Recoverable							1 419
Creditors			68 925	62 776	2 294 863	1 493 964	-619 578	1 053 532
Fixed Assets	553 769	545 732	551 987	528 725	1 561 753	1 552 326	1 542 899	398 224
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment								-4 018
Further Item Creditors Component Total Creditors			68 925	62 776
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income							124 506	43 671
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income							-59 130	6 984
Increase Decrease From Foreign Exchange Differences Property Plant Equipment								-4 018
Increase From Depreciation Charge For Year Property Plant Equipment				23 262	22 660	9 427	9 427	9 427
Interest Received Classified As Investing Activities				-174	-5 038
Investments			125 840	125 840	1 181 528	1 181 528	1 181 528	46 280
Investments Fixed Assets	125 840	125 840	125 840	125 840	1 181 528	1 181 528	1 181 528	46 280
Investments In Subsidiaries			125 840	125 840
Net Current Assets Liabilities	91 530	250 350	936 011	1 117 324	202 814	213 502	377 289
Net Finance Income Costs				174	5 038
Other Comprehensive Income Expense Before Tax							65 376	50 655
Other Creditors			1 419 061	62 776	884 117	890 057	221 186	133 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 560	78 485		48 054
Other Disposals Property Plant Equipment					33 560	113 185		48 054
Other Taxation Social Security Payable				16 390	20 414	10 141	11 470	14 702
Payments Received On Account			86 023
Pension Other Post-employment Benefit Costs Other Pension Costs			10 458	38 704	12 265
Percentage Class Share Held In Subsidiary				100	100	100	100	100
Prepayments Accrued Income			3 149	3 149
Profit Loss			405 758	14 200	181 294	126 261	279 360	-885 777
Property Plant Equipment Gross Cost			586 248	586 248	552 688	474 203	474 203	153 496
Provisions For Liabilities Balance Sheet Subtotal			300 000	450 000	450 000	325 000
Social Security Costs			55 120	53 848	46 645
Staff Costs Employee Benefits Expense			477 360	519 378	541 457
Taxation Including Deferred Taxation Balance Sheet Subtotal							-179 601
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 792	47 288
Total Additions Including From Business Combinations Property Plant Equipment						34 700
Total Assets Less Current Liabilities	645 299	796 082	1 487 998	1 646 049	1 764 567	1 765 828	1 920 188
Trade Creditors Trade Payables			1 529 115	1 305 764	1 349 276	569 885	205 488	374 513
Trade Debtors Trade Receivables			361 252	154 086	922 885	639 742	259 368	378 169
Wages Salaries			411 782	426 826	482 547
Accruals Deferred Income Within One Year	9 000
Amounts Owed By Group Undertakings Other Participating Interests		1 340 398
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	36 072
Amounts Owed To Other Participating Interests Within One Year	39 706
Capital Redemption Reserve	45
Corporation Tax Due Within One Year	97 012	121 673
Creditors Due Within One Year	1 303 926	2 692 871
Long-term Contracts Net Cost Less Foreseeable Losses	17 139	100 951
Net Assets Liability Excluding Pension Asset Liability	645 299	796 082
Net Increase Decrease In Shareholders Funds	-89 617	150 783
Number Shares Allotted		49 955
Other Aggregate Reserves	45	45
Other Creditors Due Within One Year	776 057	125 000
Other Taxation Social Security Within One Year		12 342
Par Value Share		1
Payments Received On Account Within One Year		20 902
Percentage Subsidiary Held		100
Prepayments Accrued Income Current Asset	4 477
Profit Loss For Period	310 023	393 396
Share Capital Allotted Called Up Paid	49 955	49 955
Share Premium Account	22 800	22 800
Tangible Fixed Assets Additions		2 436
Tangible Fixed Assets Cost Or Valuation	530 893	533 329
Tangible Fixed Assets Depreciation	102 964	113 437
Tangible Fixed Assets Depreciation Charged In Period		10 473
Total Dividend Payment	399 640	242 613
Trade Creditors Within One Year	346 079	2 412 954