Radiant Insulation Co. Limited in Kingston Upon Thames, KT2 6QF

Description

Data updated on: 01-11-2023

1982 is the year of the launching of Radiant Insulation Co. Limited, a firm which is situated at Cell 5, Kopshop, 6 Old London Road in Kingston Upon Thames. This means it's been fourty two years Radiant Insulation has existed in the UK, as it was started on 1982-05-13. The Companies House Reg No. is 01635283 and the company postal code is KT2 6QF. This firm's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Radiant Insulation Co. Ltd reported its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was released on 2022-11-22.

Within this business, the full scope of director's tasks have so far been carried out by Alistair D. who was chosen to lead the company on 1991-11-22. Since 1991 Christopher R., had been supervising this specific business until the resignation in February 2015. Furthermore, the managing director's efforts are often helped with by a secretary - Barbara D., who was selected by this specific business on 2015-02-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	48 767	10 074	349 254	366 906	278 472	336 978

Balance Sheet
Cash Bank On Hand						52 009	455 357	444 642	602 492	651 373	575 029	469 031	672 386
Current Assets	176 169	162 736	196 103	192 366	158 937	194 345	670 958	568 184	722 563	671 638	735 611	575 849	814 949
Debtors	136 883	113 842	99 299	83 241	97 494	80 348	125 871	68 423	57 692	20 265	116 282	92 601	140 563
Net Assets Liabilities						336 978	418 581	428 278			638 521	523 096	627 110
Other Debtors						1 339	808				5 746	5 236	14 909
Property Plant Equipment						353 028	1 968	1 476	1 669	1 252	1 585	722	947
Total Inventories						61 988	89 730	55 119	62 379		44 300	14 217
Cash Bank In Hand	10 440	440	440	27 091	23 599	52 009
Net Assets Liabilities Including Pension Asset Liability	48 767	10 074	349 253
Stocks Inventory	28 846	48 454	96 364	82 034	37 844	61 988
Tangible Fixed Assets	233 914	228 725	557 000	352 475	353 534	353 028

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	5 000	5 000
Profit Loss Account Reserve	38 767	74	5 609	87 858	300	57 930
Shareholder Funds	48 767	10 074	349 254	366 906	278 472	336 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 625	1 562	2 054	2 611	3 028	3 556	4 419	4 735
Average Number Employees During Period								4	4	4	4	2	2
Corporation Tax Payable						28 431	45 000	19 856	39 142	32 003	21 873		43 423
Corporation Tax Recoverable												13 705
Creditors						20 000	10 000	141 382	301 381	80 245	98 675	53 338	188 606
Fixed Assets	233 914	228 725	557 000					1 476	101 669	1 252
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						876
Increase From Depreciation Charge For Year Property Plant Equipment							656	492	557	417	528	863	316
Investments Fixed Assets									100 000
Net Current Assets Liabilities	-7 420	-46 639	-207 747	14 431	-45 062	3 950	426 613	426 802	421 182	591 393	636 936	522 511	626 343
Number Shares Issued Fully Paid							5 000
Other Creditors						20 000	10 000	16 907	26 068	8 366	3 377	18 972	5 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 719
Other Disposals Property Plant Equipment							392 029
Other Investments Other Than Loans									100 000
Other Taxation Social Security Payable						32 644	9 830	38 702	58 813	26 937	5 648	4 857	11 537
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						394 653	3 530	3 530	4 280	4 280	5 141	5 141	5 682
Provisions For Liabilities Balance Sheet Subtotal												137	180
Total Additions Including From Business Combinations Property Plant Equipment							906		750		861		541
Total Assets Less Current Liabilities	226 494	182 086	349 254	366 906	308 472	356 978	428 581	428 278	522 851	592 645	638 521	523 233	627 290
Trade Creditors Trade Payables						93 594	170 740	65 917	177 358	12 939	67 777	29 509	128 399
Trade Debtors Trade Receivables						79 009	125 063	68 423	57 692	20 265	110 536	73 660	125 654
Creditors Due After One Year	177 727	172 012			30 000	20 000
Creditors Due Within One Year	183 589	209 375	403 850	177 935	203 999	190 395
Number Shares Allotted			10 000	10 000	5 000	5 000
Other Reserves					5 000	5 000
Revaluation Reserve			333 644	269 048	268 172	269 048
Secured Debts		172 012
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	298 342	298 342	631 986
Tangible Fixed Assets Depreciation	64 428	69 617	74 986
Tangible Fixed Assets Depreciation Charged In Period		5 189	5 369
Tangible Fixed Assets Increase Decrease From Revaluations			333 644

Company staff

Barbara D.

Role: Secretary

Appointed: 13 February 2015

Latest update: 22 March 2024

Alistair D.

Role: Director

Appointed: 22 November 1991

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Alistair D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Radiant Insulation Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara D.

Alistair D.

Annabel R.

Christopher R.

People with significant control

Alistair D.

Barbara D.

Accounts Documents

Company filings

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