Srb Insulation Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

Srb Insulation is a firm registered at DN31 2AB Grimsby at 28 Dudley Street. This enterprise was set up in 2016 and is registered under reg. no. 10278599. This enterprise has been present on the British market for 8 years now and its official state is active. This business's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The latest filed accounts documents cover the period up to 2021-07-31 and the most current confirmation statement was released on 2023-07-13.

Since July 14, 2016, this business has only been guided by 1 director: Simon B. who has been managing it for 8 years.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 917	26 263	12 658		33 188	5 976
Current Assets	37 970	56 993	19 298	5 313	33 438	13 158
Debtors	14 948	25 980	6 390			6 932
Property Plant Equipment	11 054	11 297	8 623	6 587	4 951
Total Inventories	5 105	4 750	250	5 313	250	250

Other Financial Data
Accrued Liabilities	1 250	1 250	1 250	1 250	1 250	1 250
Accrued Liabilities Deferred Income		9 000
Accumulated Depreciation Impairment Property Plant Equipment	2 046	5 553	8 227	10 263	12 014	12 864
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings Overdrafts				2 323		8 024
Corporation Tax Payable		2 721		271	6 635	3 780
Creditors	49 006	61 828	25 767	13 623	36 963	30 013
Increase From Depreciation Charge For Year Property Plant Equipment	2 046	3 507	2 674	2 036	1 551	1 165
Merchandise	355	250	250	250	250	250
Net Current Assets Liabilities	-11 036	-4 835	-6 469	-8 310	-3 525	-16 855
Other Creditors	276	1 510	598	308	888	1 276
Other Taxation Social Security Payable		15 348	12 283
Property Plant Equipment Gross Cost	13 100	16 850	16 850	16 850	16 965
Total Additions Including From Business Combinations Property Plant Equipment	13 100	3 750
Total Assets Less Current Liabilities	18	6 462	2 154	-1 723	1 426	-13 069
Trade Creditors Trade Payables	8 403
Trade Debtors Trade Receivables	14 948	25 980	6 390
Work In Progress	4 750	4 500		5 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-200
Disposals Property Plant Equipment					-115

Company staff

Simon B.

Role: Director

Appointed: 14 July 2016

Latest update: 9 April 2024

People with significant control

Simon B.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 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
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Srb Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies