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Isca Decorating Company Limited EXETER

Isca Decorating Company started in year 2010 as Private Limited Company with registration number 07289443. The Isca Decorating Company company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Exeter at Splatford Barton. Postal code: EX6 7XY.

The company has 2 directors, namely Adrian P., Lee P.. Of them, Adrian P., Lee P. have been with the company the longest, being appointed on 18 June 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Isca Decorating Company Limited Address / Contact

Office Address Splatford Barton
Office Address2 Kennford
Town Exeter
Post code EX6 7XY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07289443
Date of Incorporation Fri, 18th Jun 2010
Industry Painting
End of financial Year 30th June
Company age 14 years old
Account next due date Mon, 31st Mar 2025 (336 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Adrian P.

Position: Director

Appointed: 18 June 2010

Lee P.

Position: Director

Appointed: 18 June 2010

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Adrian P. This PSC and has 25-50% shares. Another one in the PSC register is Lee P. This PSC owns 25-50% shares.

Adrian P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lee P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 839-8 7544 657       
Balance Sheet
Cash Bank On Hand  11 5325511 36810 2074 51628 43310 011
Current Assets95 10171 77884 31671 17873 61185 98957 25094 02284 54257 225
Debtors86 71966 42172 53470 92373 10674 12146 54378 27655 60946 714
Net Assets Liabilities  4 657-33 942-39 728-44 789-48 831-9 62012 6854 620
Other Debtors  1 3076001 1001 1001 10012 1896 4533 034
Property Plant Equipment  10 51811 41717 98212 3349 4178 7337 68322 361
Total Inventories  25025050050050011 230500500
Cash Bank In Hand2 2123 25711 532       
Net Assets Liabilities Including Pension Asset Liability1 839-8 7544 657       
Stocks Inventory6 1702 100250       
Tangible Fixed Assets3 5986 66310 518       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 739-8 8544 557       
Shareholder Funds1 839-8 7544 657       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 42811 23617 47817 92621 06823 97726 54528 060
Additions Other Than Through Business Combinations Property Plant Equipment   4 70712 8075 4002252 2251 51822 793
Average Number Employees During Period  101010109997
Bank Borrowings  3 6941 492  35 00028 58121 60314 031
Bank Overdrafts  2 33411 4871 5602 0095 68223 6618 04121 791
Corporation Tax Payable  8 339-3 9401425481509 47810 6277 044
Creditors  83 563109 404120 643136 11076 56081 66656 47749 724
Finance Lease Liabilities Present Value Total  1 5232 7945 8562 8642 5091 7074693 856
Increase From Depreciation Charge For Year Property Plant Equipment   3 8086 2424 1153 1422 9092 5687 456
Net Current Assets Liabilities854-10 973753-38 226-47 032-50 121-19 31012 35628 0657 501
Other Creditors  15 44322 45951 77674 15129 13221 60418 9806 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 667   5 941
Other Disposals Property Plant Equipment     10 600   6 600
Other Taxation Social Security Payable  28 81163 15737 76235 89033 31314 7909 9031 709
Property Plant Equipment Gross Cost  17 94622 65335 46030 26030 48532 71034 22850 421
Provisions For Liabilities Balance Sheet Subtotal   2 1693 4172 3431 7891 6591 4601 460
Total Assets Less Current Liabilities4 452-4 31011 271-26 809-29 050-37 787-9 89321 08935 74829 862
Trade Creditors Trade Payables  27 11313 44723 54720 6485 77410 4268 4578 632
Trade Debtors Trade Receivables  71 22770 32372 00673 02145 44366 08749 15643 680
Creditors Due After One Year2 6134 4446 614       
Creditors Due Within One Year94 24782 75183 563       
Fixed Assets3 5986 66310 518       
Number Shares Allotted 100100       
Par Value Share 11       
Secured Debts5 9468 12210 472       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 6 7728 134       
Tangible Fixed Assets Cost Or Valuation10 99013 06217 946       
Tangible Fixed Assets Depreciation7 3926 3997 428       
Tangible Fixed Assets Depreciation Charged In Period 2 2203 508       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 2132 479       
Tangible Fixed Assets Disposals 4 7003 250       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 10th, October 2023 		Free Download (7 pages)

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