Isotank Services started in year 1979 as Private Limited Company with registration number 01448387. The Isotank Services company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Redcar at Limerick Road. Postal code: TS10 5JU.
The firm has 3 directors, namely Antony L., Tony M. and John W.. Of them, Tony M., John W. have been with the company the longest, being appointed on 2 June 2016 and Antony L. has been with the company for the least time - from 6 December 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the TS10 5JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1020486 . It is located at Isotank Transport Services Ltd, Marchwood Industrial Estate, March Wood with a total of 8 carsand 8 trailers.
| Office Address | Limerick Road |
| Office Address2 | Dormanstown |
| Town | Redcar |
| Post code | TS10 5JU |
| Country of origin | United Kingdom |
| Registration Number | 01448387 |
| Date of Incorporation | Thu, 13th Sep 1979 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 06 December 2023
Position: Director
Appointed: 02 June 2016
Position: Director
Appointed: 02 June 2016
The list of PSCs that own or control the company consists of 1 name. As we found, there is Boasso Uk Limited from Redcar, United Kingdom. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boasso Uk Limited
Limerick Road Limerick Road, Redcar, TS10 5JU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10090777 |
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 68 054 | 64 694 | 1 023 835 | 160 234 | 1 071 639 |
| Current Assets | 5 183 952 | 6 445 790 | 8 272 947 | 10 239 109 | 12 151 117 |
| Debtors | 5 115 898 | 6 381 096 | 7 249 112 | 10 078 875 | 11 079 478 |
| Net Assets Liabilities | 4 272 360 | 4 650 060 | 5 005 516 | 7 141 518 | 8 304 714 |
| Other Debtors | 57 237 | 108 776 | 2 320 | 11 622 | 10 623 |
| Property Plant Equipment | 5 037 737 | 5 874 381 | 4 884 386 | 3 861 492 | 3 002 121 |
| Other | |||||
| Audit Fees Expenses | 36 485 | 35 000 | 35 000 | ||
| Company Contributions To Money Purchase Plans Directors | 16 400 | 16 400 | 1 000 | ||
| Director Remuneration | 279 999 | 261 250 | 240 586 | 210 000 | 250 000 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 66 818 | 81 500 | 96 185 | 97 670 | 125 591 |
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 631 130 | 8 773 868 | 9 564 832 | 10 720 876 | 11 719 732 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 147 166 | -58 318 | -54 878 | -103 180 | |
| Administrative Expenses | 2 806 711 | 2 898 656 | 2 592 300 | 2 119 235 | 2 886 551 |
| Amounts Owed By Group Undertakings | 4 651 701 | 6 089 680 | 6 968 047 | 10 021 507 | 11 041 608 |
| Amounts Owed To Group Undertakings | 6 744 272 | 8 542 799 | 8 417 476 | 9 699 943 | 9 559 377 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 30 | 27 | 25 | 26 | |
| Capital Commitments | 2 938 500 | ||||
| Comprehensive Income Expense | 511 819 | 377 700 | 355 456 | 2 136 002 | 1 163 196 |
| Corporation Tax Payable | 135 083 | 81 789 | 61 769 | ||
| Corporation Tax Recoverable | 167 793 | 55 030 | |||
| Cost Sales | 1 077 664 | 1 112 730 | 1 058 488 | 1 020 179 | 985 853 |
| Creditors | 7 130 266 | 8 703 882 | 9 240 237 | 300 000 | 300 000 |
| Current Tax For Period | 110 059 | 144 918 | 87 912 | 68 329 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -412 | ||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -14 651 | 14 651 | |||
| Depreciation Expense Property Plant Equipment | 1 090 941 | 1 057 920 | 1 021 371 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 64 060 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 001 973 | 299 977 | 22 515 | ||
| Disposals Intangible Assets | 168 350 | ||||
| Disposals Property Plant Equipment | 2 348 598 | 362 575 | 22 515 | ||
| Fixed Assets | 6 343 205 | 7 179 849 | 6 186 185 | 7 491 659 | 6 516 899 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -64 060 | ||||
| Further Item Interest Expense Component Total Interest Expense | 287 | 1 167 | |||
| Further Operating Expense Item Component Total Operating Expenses | -32 882 | -11 167 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 750 | 73 750 | 73 750 | 73 750 | 73 750 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -30 137 | -3 354 | -65 | ||
| Gross Profit Loss | 1 913 028 | 1 888 176 | 1 623 920 | 1 297 109 | 1 526 064 |
| Income From Shares In Group Undertakings | 2 674 228 | 1 000 000 | |||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 168 350 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 725 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 144 711 | 1 090 941 | 1 057 920 | 1 021 371 | |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
| Interest Expense On Bank Overdrafts | -176 | -173 | |||
| Interest Payable Similar Charges Finance Costs | -176 | -173 | 287 | 1 167 | |
| Investments Fixed Assets | 1 305 468 | 1 305 468 | 1 301 799 | 3 630 167 | 3 514 778 |
| Investments In Group Undertakings | 1 305 468 | 1 305 468 | 1 301 799 | 3 630 167 | 3 514 778 |
| Net Current Assets Liabilities | -1 946 314 | -2 258 092 | -967 290 | 108 360 | 2 143 136 |
| Number Shares Issued Fully Paid | 416 000 | 416 000 | 416 000 | 416 000 | |
| Operating Profit Loss | 583 459 | 494 452 | 432 294 | 540 121 | 218 871 |
| Other Comprehensive Income Expense Net Tax | -64 060 | ||||
| Other Creditors | 281 131 | 17 991 | 110 572 | 300 000 | 300 000 |
| Other Deferred Tax Expense Credit | -5 147 | 147 166 | -58 318 | -54 878 | -103 180 |
| Other Interest Receivable Similar Income Finance Income | 33 096 | 30 241 | 10 049 | 18 352 | 44 474 |
| Other Operating Income Format1 | 1 477 142 | 1 504 932 | 1 400 674 | 1 362 247 | 1 579 358 |
| Other Taxation Social Security Payable | 24 412 | 35 229 | 200 526 | 32 190 | 55 146 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 75 448 | 71 956 | 51 792 | 59 055 | 57 310 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 148 367 | 37 898 | 277 245 | 41 246 | 15 347 |
| Profit Loss | 511 819 | 377 700 | 355 456 | 2 200 062 | 1 163 196 |
| Profit Loss On Ordinary Activities Before Tax | 616 731 | 524 866 | 442 056 | 2 233 096 | 1 128 345 |
| Property Plant Equipment Gross Cost | 14 668 867 | 14 648 249 | 14 449 218 | 14 582 368 | 14 721 853 |
| Provisions | 124 531 | 271 697 | 213 379 | 158 501 | 55 321 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 531 | 271 697 | 213 379 | 158 501 | 55 321 |
| Social Security Costs | 110 424 | 123 458 | 110 659 | 113 508 | 177 515 |
| Staff Costs Employee Benefits Expense | 1 050 010 | 1 122 560 | 1 024 735 | 1 009 325 | 1 829 877 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 508 103 | 190 000 | |||
| Tax Expense Credit Applicable Tax Rate | 117 179 | 99 725 | 83 991 | 424 288 | 214 386 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 30 115 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 796 | 2 675 | 2 609 | 195 009 | 29 297 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 104 912 | 147 166 | 86 600 | 33 034 | -34 851 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 327 980 | 163 544 | 133 150 | 162 000 | |
| Total Assets Less Current Liabilities | 4 396 891 | 4 921 757 | 5 218 895 | 7 600 019 | 8 660 035 |
| Trade Creditors Trade Payables | 13 633 | 26 363 | 280 395 | 42 228 | 38 407 |
| Trade Debtors Trade Receivables | 90 800 | 89 712 | 1 500 | 4 500 | 11 900 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 98 124 | ||||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 64 060 | ||||
| Turnover Revenue | 2 990 692 | 3 000 906 | 2 682 408 | 2 317 288 | 2 511 917 |
| Wages Salaries | 864 138 | 927 146 | 862 284 | 836 762 | 1 595 052 |
| Isotank Transport Services Ltd | |
|---|---|
| Address | Marchwood Industrial Estate , Normandy Way |
| City | March Wood |
| Post code | SO40 4PB |
| Vehicles | 8 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (24 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy