Northern Insulation Contractors (UK) Limited in Birmingham, B2 5LG

Description

Data updated on: 01-11-2023

1981 marks the start of Northern Insulation Contractors (UK) Limited, the company that is situated at Begbies Traynor (central) Llp 8th Floor, One Temple Row in Birmingham. This means it's been 43 years Northern Insulation Contractors (UK) has been in this business, as the company was established on 1981-05-26. The company's registered no. is 01563954 and the company zip code is B2 5LG. Started as Northern Insulation Contractors, this company used the name up till 2007, the year it was changed to Northern Insulation Contractors (UK) Limited. The firm's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2020-03-31 and the most recent confirmation statement was filed on 2021-02-23.

Previous company's names
Northern Insulation Contractors (UK) Limited 2007-04-12
Northern Insulation Contractors Limited 1981-05-26

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
Currency
Net Worth	2	2	2	3	3	1 000

Balance Sheet
Cash Bank On Hand							35 180	18 397	23 772	51 449
Current Assets						1 000	718 782	643 629	740 049	719 053
Debtors					3	1 000	683 602	625 232	716 277	667 604
Other Debtors						1 000	13 283	78 747	67 867	209 034
Property Plant Equipment							57 267	63 502	57 999	45 016
Cash Bank In Hand		2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	3	3

Capital & Reserves
Called Up Share Capital					3	1 000
Shareholder Funds	2	2	2	3	3	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							100 000	200 000	300 000	335 000
Accumulated Depreciation Impairment Property Plant Equipment							2 357	16 145	32 737	50 408
Average Number Employees During Period									41	39
Bank Borrowings Overdrafts										37 253
Creditors							1 140 278	633 728	242 071	90 142
Dividends Paid							15 000
Dividends Paid On Shares									700 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									96 378	32 126
Increase From Amortisation Charge For Year Intangible Assets							100 000	100 000	100 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 357	13 788	16 592	17 671
Intangible Assets							900 000	800 000	700 000	665 000
Intangible Assets Gross Cost							1 000 000	1 000 000	1 000 000
Issue Bonus Shares Decrease Increase In Equity						-997
Net Current Assets Liabilities						1 000	-421 496	9 901	53 269	81 011
Number Shares Issued Fully Paid							200	200
Other Creditors							368 690
Other Taxation Social Security Payable							207 502	192 554	201 673	177 622
Par Value Share		1	1	1	1	1	1	1
Profit Loss							169 628
Property Plant Equipment Gross Cost							59 624	79 647	90 736	95 424
Provisions For Liabilities Balance Sheet Subtotal									11 020	8 553
Total Additions Including From Business Combinations Property Plant Equipment							59 624	20 023	11 089	4 688
Total Assets Less Current Liabilities					3	1 000	535 771	873 403	811 268	791 027
Trade Creditors Trade Payables							487 673	354 049	369 882	347 875
Trade Debtors Trade Receivables							670 319	546 485	648 410	458 570
Number Shares Allotted		2	2	3	3	200
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	3	3
Share Capital Allotted Called Up Paid	2	2	3	3	3	200