Island Sheetmetal Limited in Newport, PO30 5XB

Description

Data updated on: 01-11-2023

Island Sheetmetal Limited has been in this business for twenty two years. Started with Companies House Reg No. 04570733 in 2002, the company is registered at Daish Way, Newport PO30 5XB. The company's principal business activity number is 25110 - Manufacture of metal structures and parts of structures. 2022-03-31 is the last time company accounts were reported.

At present, this business is presided over by 1 director: William T., who was assigned this position on Mon, 6th Nov 2023. For twenty one years Derek T., had performed the duties for this business up to the moment of the resignation on Mon, 6th Nov 2023. In addition, the director's efforts are backed by a secretary - Helen H., who was appointed by this business on Wed, 23rd Oct 2002.

William T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 394	257 445	346 498	436 357	502 947	578 663	728 468

Balance Sheet
Cash Bank In Hand	6 575	20 087	20 209	59 346	102 795	184 938
Current Assets	165 049	392 000	501 833	526 504	606 924	647 340	685 314	713 119	695 852	693 954	695 759	726 416	740 609
Debtors	157 674	366 163	476 124	462 158	499 329	457 682
Net Assets Liabilities Including Pension Asset Liability	159 394	257 445	346 498	436 357	502 947	578 663	728 468
Stocks Inventory	800	5 750	5 500	5 000	4 800	4 720
Tangible Fixed Assets	73 826	63 846	64 630	64 287	63 472	66 418
Net Assets Liabilities							728 468	720 531	701 667	692 842	681 578	666 497	655 001

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	159 384	257 435	346 488	436 347	502 937	578 653
Shareholder Funds	159 394	257 445	346 498	436 357	502 947	578 663	728 468

Other Financial Data
Creditors Due After One Year	5 459	3 882
Creditors Due Within One Year	60 079	182 758	207 379	141 855	154 983	122 629	127 180
Fixed Assets	73 826	63 846	64 630	64 287	63 472	66 418	182 800	155 380	135 765	116 405	99 990	85 995	74 100
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	104 970	209 242	294 454	384 649	451 941	524 711	558 134	577 617	578 368	588 903	581 588	580 502	580 901
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	13 943	11 761	12 586	12 579	12 466	12 466	12 466
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 450	15 633	14 303	12 943	24 091
Tangible Fixed Assets Cost Or Valuation	127 867	129 317	141 950	148 454	161 397	175 113
Tangible Fixed Assets Depreciation	54 041	65 471	77 320	84 167	97 925	108 695
Tangible Fixed Assets Depreciation Charged In Period		11 430	12 682	13 866	13 758	11 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			833	7 019		950
Tangible Fixed Assets Disposals			3 000	7 799		10 375
Total Assets Less Current Liabilities	178 796	273 088	359 084	448 936	515 413	591 129	740 934	732 997	714 133	705 308	681 578	666 497	655 001
Advances Credits Directors			19 540	14 121	68 550
Advances Credits Made In Period Directors				5 419
Average Number Employees During Period									7	7	7	7
Creditors							127 180	135 502	117 484	105 051	114 171	145 914	159 708
Provisions For Liabilities Balance Sheet Subtotal							12 466	12 466	12 466	12 466

Company staff

William T.

Role: Director

Appointed: 06 November 2023

Latest update: 29 February 2024

Helen H.

Role: Secretary

Appointed: 23 October 2002

Latest update: 29 February 2024

People with significant control

William T.

Notified on 6 November 2023

Nature of control:

substantial control or influence

Derek T.

Notified on 1 October 2016

Ceased on 6 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Island Sheetmetal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Helen H.

Derek T.

People with significant control

William T.

Derek T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Island Sheetmetal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Helen H.

Derek T.

People with significant control

William T.

Derek T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012