02157424 is a registration number used by Panda Insulation Limited. The firm was registered as a Private Limited Company on August 26, 1987. The firm has been active on the market for the last 37 years. This firm can be gotten hold of in C/o James Cowper Kreston White Building 1-4 Cumberland Place in Southampton. The office's post code assigned to this address is SO15 2NP. The firm's classified under the NACE and SIC code 43390: Other building completion and finishing. Panda Insulation Ltd filed its latest accounts for the period that ended on August 31, 2018. Its most recent annual confirmation statement was submitted on May 1, 2019.
Panda Insulation Limited
General information
Name:
Panda Insulation Ltd
Office Address:
C/o James Cowper Kreston White Building 1-4 Cumberland Place SO15 2NP Southampton
Number: 02157424
Incorporation date: 1987-08-26
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- insulationpanda@yahoo.co.uk
Website
www.pandainsulation.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||||||
| Net Worth | 1 370 499 | 1 476 476 | 1 643 287 | 1 717 799 | 1 795 948 | 1 819 222 | 1 847 418 | |
| Balance Sheet | ||||||||
| Current Assets | 1 442 289 | 1 534 525 | 1 734 832 | 1 776 713 | 1 855 805 | 1 878 739 | 1 916 356 | 1 946 575 |
| Net Assets Liabilities | 1 847 418 | 1 869 943 | ||||||
| Cash Bank In Hand | 1 407 739 | 1 495 106 | 1 705 231 | 1 764 921 | 1 853 842 | 1 871 968 | 1 908 355 | |
| Debtors | 30 050 | 38 219 | 29 101 | 7 792 | 963 | 6 071 | 6 501 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 370 499 | 1 476 476 | 1 643 287 | 1 717 799 | 1 795 948 | 1 821 074 | 1 847 418 | |
| Stocks Inventory | 4 500 | 1 200 | 500 | 4 000 | 1 000 | 700 | 1 500 | |
| Tangible Fixed Assets | 14 975 | 12 300 | 9 550 | 17 750 | 13 850 | 10 050 | 8 400 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 1 370 399 | 1 476 376 | 1 643 187 | 1 717 699 | 1 795 848 | 1 820 974 | 1 847 318 | |
| Shareholder Funds | 1 370 499 | 1 476 476 | 1 643 287 | 1 717 799 | 1 795 948 | 1 819 222 | 1 847 418 | |
| Other Financial Data | ||||||||
| Creditors | 77 348 | 83 932 | ||||||
| Fixed Assets | 14 975 | 12 300 | 9 550 | 17 750 | 13 850 | 10 050 | 8 400 | 7 300 |
| Net Current Assets Liabilities | 1 357 864 | 1 466 160 | 1 635 294 | 1 703 364 | 1 784 675 | 1 811 024 | 1 839 018 | 1 862 643 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 950 | 1 000 | 1 000 | 1 000 | 1 200 | 1 008 | 10 | |
| Total Assets Less Current Liabilities | 1 372 839 | 1 478 460 | 1 644 844 | 1 721 114 | 1 798 525 | 1 821 074 | 1 847 418 | 1 869 943 |
| Creditors Due Within One Year | 86 375 | 69 365 | 100 538 | 74 349 | 72 330 | 68 723 | 77 348 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 2 340 | 1 984 | 1 557 | 3 315 | 2 577 | 1 852 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 338 | 700 | 14 000 | 1 307 | 134 | 992 | ||
| Tangible Fixed Assets Cost Or Valuation | 55 955 | 48 193 | 47 893 | 49 740 | 51 047 | 51 181 | 52 173 | |
| Tangible Fixed Assets Depreciation | 40 980 | 35 893 | 38 343 | 31 990 | 37 197 | 41 131 | 43 773 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 680 | 3 300 | 5 467 | 5 207 | 3 934 | 2 642 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 767 | 850 | 11 820 | |||||
| Tangible Fixed Assets Disposals | 9 100 | 1 000 | 12 153 | |||||
Company staff
Jean H.
Role: Secretary
Appointed: 01 May 1991
Latest update: 14 February 2024
Philippe H.
Role: Director
Appointed: 01 May 1991
Latest update: 14 February 2024
People with significant control
Phillippe H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 15 May 2020 |
| Confirmation statement last made up date | 01 May 2019 |
| Annual Accounts 28 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 16 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts 30 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts 21 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 21 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Accounts for a micro company for the period ending on 2018/08/31 (AA)
filed on: 30th, May 2019
filed on: 30th, May 2019
accounts
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
36