Isola Manufacturing .(wythenshawe) started in year 1937 as Private Limited Company with registration number 00331245. The Isola Manufacturing .(wythenshawe) company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Cheshire at Unit 7 Spectrum Way, Cheadle. Postal code: SK3 0SA.
At present there are 2 directors in the the company, namely Peter T. and David T.. In addition one secretary - Peter T. - is with the firm. As of 9 May 2024, there were 2 ex directors - Erica T., Ralph T. and others listed below. There were no ex secretaries.
Office Address | Unit 7 Spectrum Way, Cheadle |
Office Address2 | Heath, Stockport |
Town | Cheshire |
Post code | SK3 0SA |
Country of origin | United Kingdom |
Registration Number | 00331245 |
Date of Incorporation | Thu, 2nd Sep 1937 |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 31st December |
Company age | 87 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is David T. This PSC and has 25-50% shares. Another one in the PSC register is Christine T. This PSC owns 25-50% shares. Then there is Peter T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 837 | 14 134 | 10 607 | 8 191 |
Current Assets | 20 568 | 21 350 | 17 416 | 14 935 |
Debtors | 6 746 | 7 216 | 6 809 | 6 744 |
Net Assets Liabilities | 362 799 | 330 867 | 313 342 | 273 645 |
Property Plant Equipment | 608 388 | 608 142 | 607 921 | 607 722 |
Total Inventories | 985 | |||
Other | ||||
Accrued Liabilities Deferred Income | 3 660 | 4 184 | 4 540 | 3 341 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 169 | 8 390 | 8 589 | |
Amounts Owed To Group Undertakings Participating Interests | 232 364 | 278 647 | 284 787 | 325 432 |
Average Number Employees During Period | 6 | 6 | 6 | 5 |
Balances Amounts Owed By Related Parties | -232 364 | -278 647 | -284 787 | -325 432 |
Corporation Tax Payable | 11 158 | 4 615 | 11 598 | 9 260 |
Creditors | 266 257 | 287 727 | 301 097 | 338 114 |
Deferred Tax Liabilities | 10 998 | 10 998 | 10 998 | |
Dividends Paid On Shares | 125 000 | 68 000 | 68 000 | |
Fixed Assets | 608 488 | 608 242 | 608 021 | 607 822 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 246 | 221 | 199 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 10 998 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 221 | 199 | |
Investments | 100 | 100 | 100 | 100 |
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Other Entities Measured Fair Value | 100 | 100 | 100 | |
Investments In Subsidiaries | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -245 689 | -266 377 | -283 681 | -323 179 |
Other Taxation Social Security Payable | 19 075 | 184 | ||
Prepayments Accrued Income | 6 746 | 7 094 | 6 664 | 6 610 |
Property Plant Equipment Gross Cost | 616 311 | 616 311 | 616 311 | |
Raw Materials Consumables | 985 | |||
Recoverable Value-added Tax | 122 | 145 | 134 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -10 998 | -10 998 | -10 998 | |
Total Assets Less Current Liabilities | 362 799 | 341 865 | 324 340 | 284 643 |
Trade Creditors Trade Payables | 97 | 172 | 81 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, June 2023 |
accounts | Free Download (8 pages) |
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