Isf Property Services Ltd in Crook, DL15 0TF

Description

Data updated on: 01-11-2023

The company is known under the name of Isf Property Services Ltd. The firm was started 18 years ago and was registered under 06003313 as its registration number. This registered office of the firm is based in Crook. You may visit them at 5 Acorn Drive, Oakenshaw. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 30th November 2022 is the last time the accounts were reported.

From the information we have gathered, this particular company was founded in November 2006 and has been managed by two directors.

Sheena F. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 507	605	580	887	168	83

Balance Sheet
Cash Bank In Hand	2 266	3 967	5 857	4 820	3 802	4 500
Current Assets	5 656	3 967	5 857	5 008	4 324	4 500	2 017	2 017
Debtors	3 390			188	522
Intangible Fixed Assets	1 200
Tangible Fixed Assets	4 477
Cash Bank On Hand									100	100
Net Assets Liabilities									100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 407	505	480	787	68	-17
Shareholder Funds	8 507	605	580	887	168	83

Other Financial Data
Creditors						4 417	2 508	2 508
Creditors Due Within One Year	2 826	3 362	5 277	4 121	4 156	4 417
Fixed Assets	5 677						953	953
Intangible Fixed Assets Aggregate Amortisation Impairment	34 800	36 000	36 000	36 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	2 830	605	580	887	168	83	-491	-491
Number Shares Allotted		100	100	100	100	100				100
Par Value Share		1	1	1	1	1				1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 321	2 921	2 921	2 921	2 921
Tangible Fixed Assets Depreciation	15 844	2 921	2 921	2 921	2 921
Tangible Fixed Assets Depreciation Charged In Period		119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 042
Tangible Fixed Assets Disposals		17 400
Total Assets Less Current Liabilities	8 507	605	580	887	168	83	462	462
Advances Credits Directors		230	1 037	188	522	3 022
Advances Credits Made In Period Directors			18 425	18 956	17 824
Advances Credits Repaid In Period Directors			19 232	17 731	17 490
Called Up Share Capital Not Paid Not Expressed As Current Asset									0	0

Company staff

Sheena F.

Role: Director

Appointed: 21 November 2013

Latest update: 18 February 2024

Ian F.

Role: Director

Appointed: 20 November 2006

Latest update: 18 February 2024

People with significant control

Sheena F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 February 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Isf Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena F.

Ian F.

Malcolm M.

People with significant control

Sheena F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Isf Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena F.

Ian F.

Malcolm M.

People with significant control

Sheena F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012