Nottingham Insulations Limited with Companies House Reg No. 00730332 has been competing in the field for 62 years. This Private Limited Company can be contacted at 1 Prospect House, in Pride Park and company's area code is DE24 8HG. This business's declared SIC number is 43290 which stands for Other construction installation. 31st July 2020 is the last time company accounts were filed.
Nottingham Insulations Limited
General information
Name:
Nottingham Insulations Ltd
Office Address:
1 Prospect House DE24 8HG Pride Park
Number: 00730332
Incorporation date: 1962-07-20
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01733843390
Emails:
- enquiries@nottinghaminsulations.co.uk
Website
www.nottinghaminsulations.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 153 103 | 155 227 | 162 696 | 169 444 | 157 821 | 167 225 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 31 795 | 67 476 | 87 780 | 6 909 | 47 450 | 33 894 | ||||
| Cash Bank On Hand | 33 894 | 83 063 | 3 568 | 8 233 | 52 219 | |||||
| Current Assets | 280 187 | 507 357 | 466 748 | 317 680 | 308 088 | 389 218 | 303 116 | 298 234 | 259 345 | 222 117 |
| Debtors | 234 559 | 425 394 | 366 151 | 298 631 | 249 258 | 344 567 | 211 190 | 287 337 | 244 842 | 165 753 |
| Net Assets Liabilities | 167 225 | 135 911 | 130 970 | 125 623 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 153 103 | 155 227 | 162 696 | 169 444 | 157 821 | 167 225 | ||||
| Property Plant Equipment | 11 834 | 28 349 | 23 490 | 17 618 | 11 306 | |||||
| Stocks Inventory | 13 833 | 14 487 | 12 817 | 12 140 | 11 380 | 10 757 | ||||
| Tangible Fixed Assets | 51 611 | 60 344 | 46 000 | 42 953 | 33 433 | 11 834 | ||||
| Total Inventories | 10 757 | 8 863 | 7 329 | 6 270 | 4 145 | |||||
| Other Debtors | 13 037 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | ||||
| Profit Loss Account Reserve | 153 004 | 155 128 | 162 597 | 169 345 | 157 722 | 167 126 | ||||
| Shareholder Funds | 153 103 | 155 227 | 162 696 | 169 444 | 157 821 | 167 225 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 13 135 | 13 794 | 14 636 | 15 595 | 18 067 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 653 | 71 279 | 60 660 | 66 532 | 58 494 | |||||
| Amounts Recoverable On Contracts | 3 012 | 4 489 | 7 216 | |||||||
| Average Number Employees During Period | 13 | 13 | 15 | 15 | 15 | |||||
| Corporation Tax Payable | 7 684 | 1 | 16 | 16 | ||||||
| Corporation Tax Recoverable | 760 | 7 684 | 7 684 | |||||||
| Creditors | 233 827 | 8 250 | 1 476 | 151 340 | 147 780 | |||||
| Creditors Due After One Year | 5 989 | 22 136 | 15 223 | 12 724 | 809 | |||||
| Creditors Due Within One Year | 172 706 | 390 338 | 334 829 | 178 465 | 182 891 | 233 827 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 822 | 18 450 | 11 807 | |||||||
| Disposals Property Plant Equipment | 9 348 | 20 478 | 14 350 | |||||||
| Finance Lease Liabilities Present Value Total | 894 | 8 250 | 1 476 | 1 476 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 550 | 11 550 | 13 694 | 16 648 | 13 169 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 448 | 7 831 | 5 872 | 3 769 | ||||||
| Net Current Assets Liabilities | 107 481 | 117 019 | 131 919 | 139 215 | 125 197 | 155 391 | 115 812 | 108 956 | 108 005 | 74 337 |
| Number Shares Allotted | 99 | 99 | 99 | 99 | 99 | |||||
| Other Creditors | 27 889 | 10 587 | 6 644 | 7 232 | 8 808 | |||||
| Other Taxation Social Security Payable | 56 061 | 42 263 | 52 227 | 43 939 | 64 769 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 10 741 | 14 390 | 12 353 | 12 263 | 11 388 | |||||
| Property Plant Equipment Gross Cost | 82 487 | 99 628 | 84 150 | 84 150 | 69 800 | |||||
| Secured Debts | 31 339 | 31 339 | 22 136 | 20 058 | 12 725 | 894 | ||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | 99 | ||||
| Tangible Fixed Assets Additions | 33 350 | 1 393 | 12 463 | 2 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 145 018 | 174 868 | 163 678 | 167 141 | 169 241 | 82 487 | ||||
| Tangible Fixed Assets Depreciation | 93 407 | 114 524 | 117 678 | 124 188 | 135 808 | 70 653 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 117 | 15 440 | 14 609 | 11 620 | 4 239 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 286 | 8 099 | 69 394 | |||||||
| Tangible Fixed Assets Disposals | 3 500 | 12 583 | 9 000 | 86 754 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 489 | 5 000 | ||||||||
| Total Assets Less Current Liabilities | 159 092 | 177 363 | 177 919 | 182 168 | 158 630 | 167 225 | 144 161 | 132 446 | 125 623 | 85 643 |
| Trade Creditors Trade Payables | 117 860 | 93 951 | 98 995 | 73 082 | 46 120 | |||||
| Trade Debtors Trade Receivables | 331 066 | 189 116 | 251 783 | 228 090 | 122 811 | |||||
Company staff
Philip L.
Role: Director
Appointed: 05 April 2019
Latest update: 23 March 2024
Andrew C.
Role: Secretary
Appointed: 31 October 1998
Latest update: 23 March 2024
Andrew C.
Role: Director
Appointed: 01 November 1992
Latest update: 23 March 2024
People with significant control
Clive C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Andrew C.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Stephen C.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 26 November 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 26 November 2012 |
| Annual Accounts 21 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 21 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Capital
Confirmation statement
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 31st July 2020 (AA)
filed on: 25th, January 2021
filed on: 25th, January 2021
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
Regent Street
Post code:
NG16 2LW
City / Town:
Kimberley
HQ address,
2013
Address:
Regent Street
Post code:
NG16 2LW
City / Town:
Kimberley
HQ address,
2014
Address:
Regent Street
Post code:
NG16 2LW
City / Town:
Kimberley
HQ address,
2015
Address:
Regent Street
Post code:
NG16 2LW
City / Town:
Kimberley
HQ address,
2016
Address:
Regent Street
Post code:
NG16 2LW
City / Town:
Kimberley
Accountant/Auditor,
2014 - 2013
Name:
Bates Weston Llp
Address:
Chartered Accountants The Mills Canal Street
Post code:
DE1 2RJ
City / Town:
Derby
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