Insulution Limited in Manchester, M2 3NQ

Description

Data updated on: 01-11-2023

Insulution came into being in 2008 as a company enlisted under no 06513717, located at M2 3NQ Manchester at C/o Djh Mitten Clarke 2nd Floor, St George's House. The company has been in business for 16 years and its current status is active. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. August 31, 2022 is the last time the accounts were filed.

For this particular firm, a variety of director's tasks have so far been met by Michael H. who was assigned to lead the company on 26th February 2008.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 450	48 975	51 766	40 308	27 025	25 133

Balance Sheet
Cash Bank On Hand						675	340	5 640	21 130	37 967	8 388	15 863
Current Assets	171 397	321 190	183 795	159 075	156 685	165 681	106 467	124 675	129 224	177 528	189 808	183 614
Debtors	136 696	257 515	155 694	125 270	127 808	146 391	89 881	111 329	100 094	128 885	141 934	104 886
Net Assets Liabilities						25 133	13 049	370	16 183	15 369	33 274	12 419
Other Debtors						85 743	78 187	74 386	79 221	76 916	98 711	64 419
Property Plant Equipment						8 306	6 405	1 322	991	2 761	1 958	1 673
Total Inventories						18 615	16 246	7 706	8 000	10 676	39 486	62 865
Cash Bank In Hand	12 071	22 370	812	1 018	87	675
Net Assets Liabilities Including Pension Asset Liability	19 450	48 975	51 766	40 308	27 025	25 133
Stocks Inventory	22 630	41 305	27 289	32 787	28 790	18 615
Tangible Fixed Assets	10 857	8 850	17 106	13 289	10 796	8 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 350	48 875	51 666	40 208	26 925	25 033
Shareholder Funds	19 450	48 975	51 766	40 308	27 025	25 133

Other Financial Data
Secured Debts	12 165	13 795	13 537	13 712	12 000	13 244
Accumulated Depreciation Impairment Property Plant Equipment						26 337	28 238	20 371	20 702	20 177	20 980	21 709
Additions Other Than Through Business Combinations Property Plant Equipment												444
Average Number Employees During Period						2	2	2	1	1	1	2
Bank Borrowings Overdrafts						13 244	21 585	19 167	14 623	57 123	4 623	4 596
Creditors						147 192	40 333	44 500	29 956	62 456	59 936	40 563
Increase From Depreciation Charge For Year Property Plant Equipment							1 901	1 688	331	407	803	728
Net Current Assets Liabilities	18 019	43 133	41 638	29 951	18 389	18 489	48 259	43 799	45 336	75 589	91 624	51 627
Other Creditors						23 617	40 333	25 333	15 333	5 333	55 313	21 331
Other Remaining Borrowings											55 313	40 563
Other Taxation Social Security Payable						21 351	12 955	10 275	12 438	25 088	28 067	25 778
Property Plant Equipment Gross Cost						34 643	34 643	21 693	21 693	22 938	22 938	23 382
Provisions For Liabilities Balance Sheet Subtotal						1 662	1 282	251	188	525	372	318
Total Assets Less Current Liabilities	28 876	51 983	58 744	43 240	29 185	26 795	54 664	45 121	46 327	78 350	93 582	53 300
Trade Creditors Trade Payables						88 980	38 790	46 046	45 153	48 384	44 372	80 282
Trade Debtors Trade Receivables						60 648	11 627	36 943	20 873	51 969	43 223	40 467
Amount Specific Advance Or Credit Directors					59 218	72 594	61 986	58 186	59 689	58 456	82 510
Amount Specific Advance Or Credit Made In Period Directors						78 462	66 224	68 705	37 760	59 552	72 427
Amount Specific Advance Or Credit Repaid In Period Directors						65 086	76 832	72 505	36 257	60 785	48 373
Bank Borrowings								24 167	19 623	64 623	9 623
Bank Overdrafts						13 244	11 585
Creditors Due After One Year		1 238	3 557	274
Creditors Due Within One Year		278 057	142 157	129 124	138 296	147 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 555		932
Disposals Property Plant Equipment								12 950		932
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 465	5 465
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 280	1 770	3 421	2 658	2 160	1 662
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 157	13 616	265	865
Tangible Fixed Assets Cost Or Valuation	18 741	19 898	33 513	33 778	34 643
Tangible Fixed Assets Depreciation	7 884	11 048	16 407	20 489	23 847	26 337
Tangible Fixed Assets Depreciation Charged In Period			5 360	4 082	3 358	2 490
Total Borrowings							11 585	24 167
Advances Credits Directors	44 584	68 621	97 713	33 126	59 218	72 594
Advances Credits Made In Period Directors		84 095	127 648	88 551	93 861
Advances Credits Repaid In Period Directors		60 058	98 556	153 138	67 769
Total Additions Including From Business Combinations Property Plant Equipment										2 177
Creditors Due After One Year Total Noncurrent Liabilities	7 146	1 238
Creditors Due Within One Year Total Current Liabilities	153 378	278 057
Fixed Assets	10 857	8 850
Tangible Fixed Assets Depreciation Charge For Period		3 164

Company staff

Michael H.

Role: Director

Appointed: 26 February 2008

Latest update: 11 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 October 2015
Annual Accounts 29 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	29 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	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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 10 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 October 2013

Insulution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Lloyd Piggott Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Insulution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Lloyd Piggott Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014