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Isb Group Limited BIRMINGHAM

Founded in 2016, Isb Group, classified under reg no. 10364384 is an active company. Currently registered at Isb Langley Drive Chester Road Industrial Estate B35 7AD, Birmingham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 3 directors, namely Andrew G., Mark F. and Clive G.. Of them, Mark F., Clive G. have been with the company the longest, being appointed on 7 September 2016 and Andrew G. has been with the company for the least time - from 1 November 2018. As of 6 May 2024, there was 1 ex director - Nicholas G.. There were no ex secretaries.

Isb Group Limited Address / Contact

Office Address Isb Langley Drive Chester Road Industrial Estate
Office Address2 Castle Bromwich
Town Birmingham
Post code B35 7AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10364384
Date of Incorporation Wed, 7th Sep 2016
Industry Manufacture of other wearing apparel and accessories n.e.c.
Industry Wholesale of clothing and footwear
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Andrew G.

Position: Director

Appointed: 01 November 2018

Mark F.

Position: Director

Appointed: 07 September 2016

Clive G.

Position: Director

Appointed: 07 September 2016

Nicholas G.

Position: Director

Appointed: 01 October 2021

Resigned: 31 January 2024

People with significant control

The list of persons with significant control that own or control the company includes 5 names. As BizStats established, there is Nicholas G. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Andrew G. This PSC has significiant influence or control over the company,. Moving on, there is Isb Group Holdings Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Nicholas G.

Notified on 1 October 2021
Nature of control: significiant influence or control

Andrew G.

Notified on 1 November 2018
Nature of control: significiant influence or control

Isb Group Holdings Limited

Isb Langley Drive Chester Road Industrial Estate, Castle Bromwich, Birmingham, B35 7AD, United Kingdom

Legal authority Limited Company
Legal form Companies Act 2006
Notified on 7 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Mark F.

Notified on 7 September 2016
Nature of control: significiant influence or control

Clive G.

Notified on 7 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand30 30461 829199 405159 069835 589492 092454 443
Current Assets513 123487 069595 534595 2301 585 0861 340 4451 091 800
Debtors289 641279 911201 247249 539392 945545 119341 189
Net Assets Liabilities30 80956 719132 800162 812547 059519 686394 567
Other Debtors27 30123 50424 90522 42559 89143 51433 671
Property Plant Equipment50 61339 29036 87748 85568 38593 45881 894
Total Inventories193 178145 329194 882186 622356 552303 234 
Other
Accumulated Amortisation Impairment Intangible Assets4 95024 75044 55064 35084 15099 000 
Accumulated Depreciation Impairment Property Plant Equipment3 00914 33223 29132 18744 29757 47381 736
Additions Other Than Through Business Combinations Property Plant Equipment  6 54620 87431 64044 04912 947
Amounts Owed To Group Undertakings 55 11957 05458 864211 30560 68562 596
Average Number Employees During Period11111111111214
Creditors155 334150 903138 053160 441196 172302 940195 163
Dividends Paid On Shares  54 45034 650   
Fixed Assets144 663113 54091 32783 50583 23593 458 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  13 2278 0173 436  
Increase From Amortisation Charge For Year Intangible Assets4 95019 80019 80019 80019 80014 850 
Increase From Depreciation Charge For Year Property Plant Equipment3 00911 3238 9588 89612 11017 25624 329
Intangible Assets94 05074 25054 45034 65014 850  
Intangible Assets Gross Cost99 00099 00099 00099 00099 00099 000 
Net Current Assets Liabilities45 38196 304182 032245 472669 973737 355519 113
Other Creditors1 5621 728138 053160 441196 172302 940195 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 08066
Other Disposals Property Plant Equipment     5 800248
Other Taxation Social Security Payable4 90019 13471 05562 630238 222171 36476 568
Property Plant Equipment Gross Cost53 62253 62260 16881 042112 682150 931163 630
Provisions For Liabilities Balance Sheet Subtotal3 9012 2222 5065 7249 9778 18711 277
Total Assets Less Current Liabilities190 044209 844273 359328 977753 208830 813601 007
Trade Creditors Trade Payables208 097153 215190 957110 265342 358239 632296 629
Trade Debtors Trade Receivables249 733247 618176 342227 114333 054501 605307 518
Accrued Liabilities1 74030 336     
Amounts Owed By Group Undertakings95      
Corporation Tax Payable11 090      
Merchandise193 178145 329     
Other Remaining Borrowings155 334150 903     
Prepayments12 5128 789     
Total Additions Including From Business Combinations Intangible Assets99 000      
Total Additions Including From Business Combinations Property Plant Equipment53 622      
Value-added Tax Payable17 08726 950     

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Wed, 31st Jan 2024 - the day director's appointment was terminated
filed on: 31st, January 2024 		Free Download (1 page)

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