Isleworth Service Centre started in year 2013 as Private Limited Company with registration number 08591255. The Isleworth Service Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Isleworth at 51 South Street. Postal code: TW7 7AA.
The firm has one director. Grant G., appointed on 1 July 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 South Street |
Town | Isleworth |
Post code | TW7 7AA |
Country of origin | United Kingdom |
Registration Number | 08591255 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Grant G. This PSC has significiant influence or control over this company,.
Grant G.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Current Assets | 10 214 | 45 141 | 66 649 | 67 879 | 58 490 | 45 653 | 94 122 | 79 143 | 82 367 | 41 566 |
Net Assets Liabilities | 2 146 | 8 523 | 7 894 | 9 328 | 8 709 | 9 385 | 3 560 | 3 211 | ||
Cash Bank In Hand | 3 269 | 14 853 | 4 288 | |||||||
Debtors | 4 945 | 28 588 | 61 261 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 769 | 169 | 2 146 | |||||||
Stocks Inventory | 2 000 | 1 700 | 1 100 | |||||||
Tangible Fixed Assets | 2 651 | 4 043 | 2 838 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -24 770 | 168 | 2 145 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 19 267 | 21 917 | 21 250 | 21 250 | ||
Creditors | 66 741 | 60 389 | 50 424 | 35 725 | 46 952 | 32 619 | 46 306 | 9 824 | ||
Fixed Assets | 2 838 | 1 633 | 428 | |||||||
Net Current Assets Liabilities | -27 420 | -3 874 | -692 | 7 490 | 8 066 | 9 928 | 47 170 | 46 524 | 36 061 | 31 742 |
Total Assets Less Current Liabilities | 2 746 | 9 123 | 8 494 | 9 928 | 27 976 | 46 524 | 36 061 | 31 742 | ||
Capital Employed | -24 769 | 169 | 2 146 | |||||||
Creditors Due Within One Year | 37 634 | 49 015 | 67 341 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 347 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 376 | 5 723 | 5 723 | |||||||
Tangible Fixed Assets Depreciation | 725 | 1 680 | 2 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 205 | 1 205 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 250 | |||||||||
Tangible Fixed Assets Disposals | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th May 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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