Isg (group Services) Limited in Guildford, GU2 4HJ

Description

Data updated on: 01-11-2023

Isg (group Services) Limited can be reached at Hays House, Millmead in Guildford. Its post code is GU2 4HJ. Isg (group Services) has been on the market since it was established on 1983-04-13. Its reg. no. is 01714804. This company changed its registered name two times. Up till 2013 this company has been working on providing the services it's been known for as Compass but currently this company is listed under the business name Isg (group Services) Limited. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-08-14.

On 12th September 2016, the firm was searching for a Catering Assistant to fill a part time vacancy in the foodservice in Newcastle under Lyme, Midlands. They offered a zero hours contract with wage from £6.50 to £7.20 per hour. The offered position required no experience and a CSE or its equivalent.

Due to this enterprise's growth, it became imperative to find other directors: Timothy L., Simon L. and Alan S. who have been assisting each other for three years for the benefit of this firm. What is more, the managing director's assignments are often backed by a secretary - Simon L., who was chosen by this firm on 2018-06-06.

Previous company's names
Isg (group Services) Limited 2013-10-23
Compass Ltd 1997-01-01
Compass R&d Ltd 1983-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	13 811 895	14 196 407
Net Assets Liabilities	10 173 905	10 610 630

Other Financial Data
Accrued Liabilities	73 753	101 020
Accumulated Amortisation Impairment Intangible Assets	221 520	470 700
Accumulated Depreciation Impairment Property Plant Equipment	1 336 415	1 393 836
Acquired Through Business Combinations Intangible Assets		150 636
Additions Other Than Through Business Combinations Property Plant Equipment		276 506
Amounts Owed By Other Related Parties Other Than Directors	13 006 504	13 527 623
Average Number Employees During Period	25	28
Cash Cash Equivalents	530 808	83 627
Cost Sales	2 916 353	3 497 916
Creditors	316 818	353 839
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-5 711
Fixed Assets	1 262 742	1 048 621
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-499	-100
Increase Decrease In Current Tax From Adjustment For Prior Periods	11 078
Increase From Amortisation Charge For Year Intangible Assets		249 180
Increase From Depreciation Charge For Year Property Plant Equipment		360 709
Intangible Assets Gross Cost	767 492	886 754
Intangible Assets Including Right-of-use Assets	545 972	416 054
Interest Income From Group Undertakings	253 880	447 010
Interest Paid To Group Undertakings	7 471	18 754
Interest Payable Similar Charges Finance Costs	7 471
Net Current Assets Liabilities	9 227 981	9 915 848
Number Equity Instruments Exercisable Share-based Payment Arrangement		1 832
Number Equity Instruments Granted Share-based Payment Arrangement		5 539
Number Equity Instruments Outstanding Share-based Payment Arrangement	13 019	4 884
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		303 288
Other Disposals Intangible Assets		31 374
Other Disposals Property Plant Equipment		303 288
Other Interest Receivable Similar Income Finance Income	253 880	447 010
Pension Other Post-employment Benefit Costs Other Pension Costs	85 591	105 675
Prepayments	200 099	276 750
Profit Loss	169 070	456 394
Profit Loss On Ordinary Activities Before Tax	218 543	534 255
Property Plant Equipment Gross Cost	2 053 185	2 026 403
Property Plant Equipment Including Right-of-use Assets	716 770	576 243
Staff Costs Employee Benefits Expense	1 680 377	1 901 399
Tax Expense Credit Applicable Tax Rate	41 523	101 508
Tax Increase Decrease From Effect Capital Allowances Depreciation		-12 716
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 583	-10 931
Tax Tax Credit On Profit Or Loss On Ordinary Activities	49 473	77 861
Total Assets Less Current Liabilities	10 490 723	10 964 469
Total Current Tax Expense Credit	49 473	77 861
Trade Creditors Trade Payables	3 712 579	3 657 813
Wages Salaries	1 425 690	1 596 991
Company Contributions To Money Purchase Plans Directors	9 623	9 150
Director Remuneration	158 889	160 917
Director Remuneration Benefits Including Payments To Third Parties	168 512	170 067

Company staff

Timothy L.

Role: Director

Appointed: 07 June 2021

Latest update: 23 January 2024

Simon L.

Role: Director

Appointed: 06 June 2018

Latest update: 23 January 2024

Simon L.

Role: Secretary

Appointed: 06 June 2018

Latest update: 23 January 2024

The companies with significant control over this firm are as follows: Ccgh Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at Millmead, GU2 4HJ and was registered as a PSC under the reg no 7216951.

Ccgh Limited

Address: Hays House Millmead, Guildford, GU2 4HJ, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England & Wales

Registration number 7216951

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Catering Assistant in Newcastle under Lyme, posted on Monday 12th September 2016
Region / City	Midlands, Newcastle under Lyme
Industry	foodservice
Salary	From £6.50 to £7.20 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Catering Assistant in Newcastle under Lyme, posted on Monday 12th September 2016

Region / City

Midlands, Newcastle under Lyme

Industry

foodservice

Salary

From £6.50 to £7.20 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Isg (group Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Simon L.

Simon L.

Alan S.

Igor B.

David B.

Robert B.

David W.

Robert B.

John S.

David T.

Olof S.

People with significant control

Ccgh Limited

Accounts Documents

Jobs and Vacancies at Isg (group Services) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies