Isle Paint And Maintain Limited in Ryde, PO33 3SB

Description

Data updated on: 01-11-2023

Isle Paint And Maintain has been on the market for at least seventeen years. Established under number 06443170, the company is classified as a Private Limited Company. You can reach the main office of the company during office times under the following location: 3 Coniston Avenue, PO33 3SB Ryde. The company's principal business activity number is 43330 which stands for Floor and wall covering. Sat, 31st Dec 2022 is the last time the accounts were filed.

For this particular firm, the full range of director's tasks have so far been carried out by Trevor B. who was formally appointed in 2007. Since 2007 Susan B., had been performing the duties for the firm until the resignation in 2012. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Trevor B. as a secretary since the appointment on 2007-12-03.

Trevor B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	265	422	466	1 711	11 212	236

Balance Sheet
Cash Bank On Hand											5 093	3 284
Current Assets	1 666	3 966	1 006	3 589	11 293	4 951	8 896	8 751	11 522	36 320	6 495	4 880
Debtors		1 512	441	1 193							1 598	1 596
Net Assets Liabilities						236	5 659	5 978	5 141	30 171	927	2 740
Other Debtors											102	101
Property Plant Equipment											5 071	4 315
Cash Bank In Hand	1 666	2 454	565	2 399
Net Assets Liabilities Including Pension Asset Liability	265	422	466	1 710	11 212	236
Tangible Fixed Assets	1 431	1 073	5 246	3 934

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	263	420	464	1 709
Shareholder Funds	265	422	466	1 711	11 212	236

Other Financial Data
Accrued Liabilities											1 143	2 195
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 034	-990	-1 104	-1 140	-1 143	-1 143
Accumulated Depreciation Impairment Property Plant Equipment											8 610	9 904
Additions Other Than Through Business Combinations Property Plant Equipment												538
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						5 419	4 729	13 689	14 314	11 937	10 835	6 455
Fixed Assets	1 431	1 073	5 246	3 935	3 391	2 738	2 482	11 830	8 878	6 735	5 071
Increase From Depreciation Charge For Year Property Plant Equipment												1 294
Net Current Assets Liabilities	-1 166	-651	-4 780	-1 265	8 782	-468	4 167	-4 748	-2 597	24 579	-3 001	-1 575
Other Creditors											198	381
Other Remaining Borrowings											3 063
Prepayments											196	195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								190	195	196	196
Property Plant Equipment Gross Cost											13 681	14 219
Taxation Social Security Payable											6 431	3 879
Total Assets Less Current Liabilities				2 670	12 172	2 270	6 649	7 082	6 281	31 314	2 070
Total Borrowings											3 063
Trade Debtors Trade Receivables											1 300	1 300
Amount Specific Advance Or Credit Directors						959	245
Amount Specific Advance Or Credit Made In Period Directors						-42 564	-13 719
Amount Specific Advance Or Credit Repaid In Period Directors						49 191	13 005
Creditors Due Within One Year	2 832	4 617	5 786	4 854	2 512	5 419
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Accruals Deferred Income				960	960	2 034
Value Shares Allotted	2	2	2	2

Company staff

Trevor B.

Role: Secretary

Appointed: 03 December 2007

Latest update: 11 April 2024

Trevor B.

Role: Director

Appointed: 03 December 2007

Latest update: 11 April 2024

People with significant control

Trevor B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 January 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Isle Paint And Maintain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Trevor B.

Susan B.

People with significant control

Trevor B.

Accounts Documents

Company filings

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