Isofit (nw) Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Isofit (nw) Ltd has existed on the local market for at least 13 years. Started with Registered No. 07745369 in 2011, the firm have office at 24 Oswald Road, Manchester M21 9LP. The company's declared SIC number is 81210 meaning General cleaning of buildings. Thu, 31st Mar 2022 is the last time company accounts were reported.

David L. is this company's only director, who was assigned to lead the company in 2017 in March. Since 2021 William F., had performed the duties for the business up until the resignation 3 years ago. As a follow-up a different director, namely Neville M. resigned on April 1, 2017.

David L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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

Balance Sheet
Cash Bank On Hand					12 844	4 434	322	19 229	17 089	37 312	45 911	32 566
Current Assets	39 244	116 732	107 572	66 807	26 623	16 308	1 758	31 727	39 217	46 159	55 693	83 138
Debtors	26 139	87 850	28 918	37 768	13 779	11 874	1 436	12 498	22 128	8 397	5 832	47 972
Net Assets Liabilities					8 536	-10 176	-25 740	-8 558	7 495	10 530	8 868	50 621
Other Debtors							901
Property Plant Equipment					7 386	5 723	5 357	4 136	7 418	10 410	8 264	30 494
Total Inventories										450	3 950	2 600
Cash Bank In Hand	13 105	28 882	78 654	29 039	12 844
Net Assets Liabilities Including Pension Asset Liability	17 349	70 920	86 285	58 715	8 536
Tangible Fixed Assets	8 208	10 130	10 958	7 541	7 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 249	70 820	86 185	58 615	8 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 854	11 517	12 883	14 104	13 007	15 655	18 186	19 428
Additions Other Than Through Business Combinations Property Plant Equipment							1 000		4 535	5 640	385	27 922
Average Number Employees During Period					2	2	2	3	2	2	2	3
Creditors					23 996	31 062	3 563	13 706	26 764	31 926	45 093	37 199
Finance Lease Liabilities Present Value Total												5 094
Increase From Depreciation Charge For Year Property Plant Equipment						1 663	1 366	1 221	940	2 648	2 531	3 210
Net Current Assets Liabilities	10 509	62 571	77 318	52 682	2 627	-14 754	-1 805	18 021	12 453	14 233	10 600	45 939
Other Creditors					20 444	24 292	29 292	30 715	12 376	14 113	9 996	16 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 037			1 968
Other Disposals Property Plant Equipment									2 350			4 450
Other Taxation Social Security Payable					1 376	3 984	318	7 385	16 125	18 907	33 702	21 996
Property Plant Equipment Gross Cost					17 240	17 240	18 240	18 240	20 425	26 065	26 450	49 922
Provisions For Liabilities Balance Sheet Subtotal					1 477	1 145
Total Assets Less Current Liabilities	18 717	72 701	88 276	60 223	10 013	-9 031	3 552	22 157	19 871	24 643	18 864	76 433
Trade Creditors Trade Payables					2 176	2 786	3 245	6 321	10 639	13 019	11 391	10 109
Trade Debtors Trade Receivables					13 779	11 874	535	12 498	22 128	8 397	5 832	47 972
Capital Employed	17 349	70 920	86 285	58 715	8 536
Creditors Due Within One Year	28 735	54 161	30 254	14 125	23 996
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 368	1 781	1 991	1 508	1 477
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 462	3 984	1 210	2 000
Tangible Fixed Assets Cost Or Valuation	9 644	13 106	17 090	15 240	17 240
Tangible Fixed Assets Depreciation	1 436	2 976	6 132	7 699	9 854
Tangible Fixed Assets Depreciation Charged In Period		1 540	3 156	2 130	2 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				563
Tangible Fixed Assets Disposals				3 060

Company staff

David L.

Role: Director

Appointed: 27 March 2017

Latest update: 6 March 2024

People with significant control

David L.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Neville M.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 March 2014
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014

Isofit (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

William F.

Neville M.

People with significant control

David L.

Neville M.

Accounts Documents

Company filings

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