Am Insulation Supplies Ltd is a private limited company registered at Unit 9 Chelmsley Wood Industrial Estate Waterloo Avenue, Chelmsley Wood, Birmingham B37 6QQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-12, this 4-year-old company is run by 1 director.
Director Andrew B., appointed on 26 May 2023.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-03-03 and the date for the following filing is 2024-03-17. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 9 Chelmsley Wood Industrial Estate Waterloo Avenue |
| Office Address2 | Chelmsley Wood |
| Town | Birmingham |
| Post code | B37 6QQ |
| Country of origin | United Kingdom |
| Registration Number | 12309499 |
| Date of Incorporation | Tue, 12th Nov 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 26 May 2023
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Andrew B. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Michael B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew B.
| Notified on | 1 March 2023 |
| Nature of control: |
50,01-75% shares |
Michael B.
| Notified on | 12 November 2019 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 300 | 10 146 | 31 118 |
| Current Assets | 208 795 | 232 921 | 303 327 |
| Debtors | 103 475 | 141 791 | 169 634 |
| Net Assets Liabilities | 9 563 | 18 740 | 54 762 |
| Other Debtors | 22 766 | 22 492 | 28 145 |
| Property Plant Equipment | 3 859 | 3 563 | 1 957 |
| Total Inventories | 55 020 | 80 984 | 102 575 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 2 862 | 4 468 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 45 276 | 42 426 | 37 218 |
| Corporation Tax Payable | 1 486 | 2 215 | 11 192 |
| Creditors | 45 276 | 42 426 | 37 218 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 831 | 23 452 | 29 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 1 576 | 1 606 |
| Net Current Assets Liabilities | 51 710 | 58 333 | 90 393 |
| Other Creditors | 82 983 | 88 359 | 74 559 |
| Other Taxation Social Security Payable | 24 051 | 29 025 | 44 155 |
| Property Plant Equipment Gross Cost | 5 145 | 6 425 | |
| Provisions For Liabilities Balance Sheet Subtotal | 730 | 730 | 370 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 145 | 1 280 | |
| Total Assets Less Current Liabilities | 55 569 | 61 896 | 92 350 |
| Trade Creditors Trade Payables | 43 841 | 49 909 | 77 820 |
| Trade Debtors Trade Receivables | 80 709 | 119 299 | 141 489 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 3rd March 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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