Nairson Insulation Services Ltd in London, E6 3RX

Description

Data updated on: 01-11-2023

Nairson Insulation Services came into being in 1998 as a company enlisted under no 03655766, located at E6 3RX London at 4a Roman Road. It has been in business for 26 years and its current state is active. The enterprise's principal business activity number is 43290 - Other construction installation. Nairson Insulation Services Limited filed its account information for the financial period up to 2022-10-31. The business most recent annual confirmation statement was submitted on 2022-12-21.

When it comes to the company, a variety of director's obligations have been executed by Lesley N. and John N.. Out of these two executives, John N. has managed company the longest, having been a vital part of directors' team since November 1998.

Executives with significant control over the firm are: John N. owns over 1/2 to 3/4 of company shares . Lesley N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 802	214	646	298	4 484	14 173	55 941

Balance Sheet
Current Assets	61 641	129 229	173 666	181 595			213 748	131 596	268 434	334 621	203 113	272 560	294 462
Net Assets Liabilities							31 792	16 284	83 977	150 841	99 789	144 255	173 406
Cash Bank In Hand	1 001	1 001	8 147
Debtors	60 640	128 228	165 519	181 595	210 897	218 377	244 476
Net Assets Liabilities Including Pension Asset Liability	-6 802	214	646	298	4 484	14 173	55 941
Tangible Fixed Assets	8 230	9 967	7 475	16 509	12 382	9 286	6 965

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-6 902	114	546	198	4 384	14 073	55 841
Shareholder Funds	-6 802	214	646	298	4 484	14 173	55 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 600	-1 600
Average Number Employees During Period									2	2	2	2	2
Creditors							187 332	136 108	186 338	715	50 010	46 391	63 225
Fixed Assets	8 230	9 967	7 475				6 965	2 510	1 881	1 412	22 771	17 178	20 730
Net Current Assets Liabilities	-14 353	9 116	5 536	-1 833	1 067	8 511	26 416	13 774	82 096	150 144	127 028	173 468	217 501
Total Assets Less Current Liabilities	-6 123	19 083	13 011	14 676	9 849	17 797	33 381	16 284	83 977	151 556	149 799	190 646	238 231
Creditors Due After One Year		17 649	11 525	11 475	6 816	2 035
Creditors Due Within One Year		120 113	168 130	183 428	213 430	209 866	193 911
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	419	1 220	840	2 903	2 149	1 589	1 589
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions		5 587		9 266
Tangible Fixed Assets Cost Or Valuation	22 300	25 787	25 787	26 018	26 018	26 018
Tangible Fixed Assets Depreciation	14 070	15 820	18 312	9 509	13 636	16 732	19 053
Tangible Fixed Assets Depreciation Charged In Period			2 492	5 503	4 127	3 096	2 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 636
Tangible Fixed Assets Disposals		-2 100		5 400
Advances Credits Directors		108 145	101 912
Advances Credits Repaid In Period Directors			6 233
Creditors Due After One Year Total Noncurrent Liabilities	260	17 649
Creditors Due Within One Year Total Current Liabilities	75 994	93 713
Tangible Fixed Assets Depreciation Charge For Period		2 340
Tangible Fixed Assets Depreciation Disposals		-590
Provisions For Liabilities Balance Sheet Subtotal							1 589

Company staff

Lesley N.

Role: Director

Appointed: 04 August 2008

Latest update: 1 January 2024

Lesley N.

Role: Secretary

Appointed: 10 November 1998

Latest update: 1 January 2024

John N.

Role: Director

Appointed: 10 November 1998

Latest update: 1 January 2024

People with significant control

John N.

Notified on 26 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Lesley N.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Nairson Insulation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley N.

Lesley N.

John N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John N.

Lesley N.

Accounts Documents

Company filings

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