Middlesbrough Insulation Company Limited in Cleveland, TS2 1LP

Description

Data updated on: 01-11-2023

Middlesbrough Insulation Company is a firm with it's headquarters at TS2 1LP Cleveland at 6 Snowdon Road. The enterprise has been operating since 1976 and is established under reg. no. 01278082. The enterprise has been present on the English market for fourty eight years now and company last known status is active. This firm's Standard Industrial Classification Code is 43290: Other construction installation. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-31.

Middlesbrough Insulation Company Ltd is a small-sized vehicle operator with the licence number OB1043125. The firm has one transport operating centre in the country. In their subsidiary in Middlesbrough , 6 machines are available.

Callum G., Raymond I. and Linda I. are listed as firm's directors and have been doing everything they can to help the company since 2013. To provide support to the directors, the limited company has been utilizing the expertise of Raymond I. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 037 133	883 650	794 086	598 584	377 182	210 750

Balance Sheet
Cash Bank On Hand							9 429	19 011		5 341	28 085	38 010
Current Assets	768 702	696 321	690 968	552 606	330 757	177 453	82 951	75 508	95 673	141 215	162 896	236 578
Debtors	259 653	278 358	341 846	297 614	275 877		74 444	52 507		99 155	86 861	123 868
Net Assets Liabilities						210 750	119 738	112 718	102 867	148 490	155 089	197 339
Property Plant Equipment							75 713	71 198		75 493	102 457	136 733
Total Inventories							8 800	15 550		36 719	47 950	74 700
Cash Bank In Hand	443 157	335 809	236 353	141 611	12 900
Net Assets Liabilities Including Pension Asset Liability	1 037 133	883 650	794 086	598 584	377 182	210 750
Stocks Inventory	65 892	82 154	112 769	101 060	41 980
Tangible Fixed Assets	114 735	105 785	130 312	121 861	112 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 037 033	883 550	793 986	598 484	377 082
Shareholder Funds	1 037 133	883 650	794 086	598 584	377 182	210 750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 237	3 018		4 149	3 293
Accumulated Depreciation Impairment Property Plant Equipment							101 904	97 919		98 971	114 269	127 108
Average Number Employees During Period						14	12	8	7	7	8	11
Creditors						48 947	47 116	42 535	41 639	43 658	75 376	125 518
Depreciation Rate Used For Property Plant Equipment											15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 281
Disposals Property Plant Equipment								8 500
Fixed Assets	289 111	244 245	195 403	126 872	117 957	74 567	75 713	71 198	67 916	75 493	102 457	136 733
Increase From Depreciation Charge For Year Property Plant Equipment								4 296			15 298	12 839
Net Current Assets Liabilities	748 022	639 405	690 968	552 606	259 225	139 420	48 575	44 533	60 184	97 557	87 520	111 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 321	5 314	10 914	9 722	11 560	6 150	6 455
Property Plant Equipment Gross Cost							177 617	169 117		174 464	217 266	263 841
Total Additions Including From Business Combinations Property Plant Equipment											42 262	46 575
Total Assets Less Current Liabilities	1 037 133	883 650	886 371	598 584	380 182	213 987	124 288	115 731	128 100	173 050	189 977	247 793
Provisions For Liabilities Balance Sheet Subtotal								3 013	4 149
Creditors Due After One Year			92 285	80 894	3 000	3 237
Creditors Due Within One Year	20 680	56 916	92 285	80 894	73 846	48 947
Investments Fixed Assets	174 376	138 460	65 091	5 011	5 011
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 343	39 804	4 187
Tangible Fixed Assets Cost Or Valuation	283 090	239 244	279 048	247 168	225 738
Tangible Fixed Assets Depreciation	168 355	133 459	148 736	125 307	112 792
Tangible Fixed Assets Depreciation Charged In Period		11 625	15 277	12 638	8 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 521		36 067	21 430
Tangible Fixed Assets Disposals		49 189		36 067	21 430
Amount Specific Advance Or Credit Directors	52 661	44 698	62 486	58 096	24 261

Company staff

Raymond I.

Role: Secretary

Latest update: 16 February 2024

Callum G.

Role: Director

Appointed: 01 September 2013

Latest update: 16 February 2024

Raymond I.

Role: Director

Appointed: 31 August 1990

Latest update: 16 February 2024

Linda I.

Role: Director

Appointed: 31 August 1990

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Raymond I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Linda I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raymond I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Linda I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 December 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Middlesbrough Insulation Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond I.

Callum G.

Raymond I.

Linda I.

People with significant control

Raymond I.

Linda I.

Accounts Documents

Company Vehicle Operator Data

6/7 Snowdon Road

City

Postal code

No. of Vehicles

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