Logical Insulation Solutions started in year 2009 as Private Limited Company with registration number SC354981. The Logical Insulation Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Edinburgh at 65 Northumberland Street. Postal code: EH3 6JQ.
The firm has 4 directors, namely Michael H., Paul D. and Allan H. and others. Of them, Justin H. has been with the company the longest, being appointed on 12 February 2009 and Michael H. and Paul D. have been with the company for the least time - from 9 August 2017. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Malcolm M. who worked with the the firm until 22 September 2010.
This company operates within the FK3 8LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1089367 . It is located at Wood Street, Grangemouth with a total of 4 cars.
Office Address | 65 Northumberland Street |
Town | Edinburgh |
Post code | EH3 6JQ |
Country of origin | United Kingdom |
Registration Number | SC354981 |
Date of Incorporation | Thu, 12th Feb 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Gillian H. The abovementioned PSC and has 75,01-100% shares.
Gillian H.
Notified on | 12 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -62 993 | 43 184 | 102 392 | 156 857 | 11 861 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 078 | 47 219 | 52 905 | 115 101 | 165 741 | 188 411 | 125 781 | 61 464 | ||||
Current Assets | 336 114 | 374 700 | 458 927 | 505 757 | 441 825 | 424 273 | 493 215 | 681 654 | 657 196 | 626 612 | 831 749 | 1 072 656 |
Debtors | 186 458 | 218 796 | 311 314 | 353 945 | 406 991 | 348 559 | 396 252 | 495 363 | 437 834 | 393 321 | 615 917 | 900 116 |
Net Assets Liabilities | 11 861 | 92 768 | 181 455 | 245 700 | 313 263 | 358 148 | 404 998 | 558 140 | ||||
Property Plant Equipment | 81 141 | 47 449 | 72 788 | 106 259 | 128 616 | 91 388 | 94 495 | 181 817 | ||||
Total Inventories | 26 756 | 28 495 | 44 058 | 71 190 | 53 621 | 44 880 | 90 051 | 111 076 | ||||
Other Debtors | 82 064 | 9 747 | 14 075 | |||||||||
Cash Bank In Hand | 34 656 | 60 510 | 139 613 | 133 730 | 8 078 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -62 993 | 43 184 | 102 392 | 156 857 | 11 861 | |||||||
Stocks Inventory | 115 000 | 95 394 | 8 000 | 18 082 | 26 756 | |||||||
Tangible Fixed Assets | 49 023 | 50 077 | 39 479 | 117 493 | 81 141 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -62 996 | 43 181 | 102 389 | 156 854 | 11 858 | |||||||
Shareholder Funds | -62 993 | 43 184 | 102 392 | 156 857 | 11 861 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 508 | 56 399 | 61 866 | 69 120 | 84 555 | 105 903 | 107 246 | 110 395 | ||||
Creditors | 511 105 | 378 954 | 23 239 | 208 791 | 167 953 | 104 380 | 58 933 | 69 175 | ||||
Disposals Property Plant Equipment | 15 757 | 38 978 | 22 250 | 17 620 | 15 880 | 42 495 | 53 904 | |||||
Fixed Assets | 49 023 | 50 077 | 39 479 | 117 493 | 81 141 | 47 449 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 935 | 26 032 | 21 058 | 33 055 | 31 366 | 34 085 | 46 660 | |||||
Net Current Assets Liabilities | -112 016 | -6 893 | 62 913 | 39 364 | -69 280 | 45 319 | 140 670 | 362 021 | 369 598 | 383 132 | 387 934 | 487 679 |
Property Plant Equipment Gross Cost | 176 649 | 103 848 | 134 654 | 175 379 | 213 171 | 197 291 | 201 741 | 292 212 | ||||
Total Assets Less Current Liabilities | -62 993 | 43 184 | 102 392 | 156 857 | 11 861 | 92 768 | 213 458 | 468 280 | 498 214 | 474 520 | 482 429 | 669 496 |
Accrued Liabilities Deferred Income | 11 306 | 30 718 | 16 923 | 14 363 | ||||||||
Amounts Recoverable On Contracts | 314 024 | 350 844 | 385 020 | 293 142 | ||||||||
Average Number Employees During Period | 8 | 8 | 18 | 19 | 25 | 18 | 18 | |||||
Corporation Tax Payable | 15 352 | 14 320 | 35 744 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 565 | 13 804 | 17 620 | 10 018 | 32 742 | 43 511 | ||||||
Finance Lease Liabilities Present Value Total | 23 239 | 12 958 | 22 120 | 8 547 | ||||||||
Increase Decrease In Property Plant Equipment | 17 495 | 42 328 | ||||||||||
Merchandise | 44 058 | 71 190 | 53 621 | 44 880 | ||||||||
Other Creditors | 136 217 | 3 649 | 6 630 | 9 615 | ||||||||
Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | |||||||||
Other Taxation Social Security Payable | 12 098 | 12 431 | 11 516 | 11 616 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 764 | 13 789 | 16 998 | 11 992 | 18 498 | 42 181 | ||||||
Recoverable Value-added Tax | 13 200 | 12 101 | 17 929 | 17 436 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 69 784 | 62 975 | 55 412 | 46 945 | 144 375 | |||||||
Total Borrowings | 39 643 | 280 443 | ||||||||||
Trade Creditors Trade Payables | 176 520 | 185 831 | 163 427 | 108 569 | ||||||||
Trade Debtors Trade Receivables | 69 028 | 50 354 | 25 138 | 65 500 | ||||||||
Corporation Tax Recoverable | 3 168 | |||||||||||
Creditors Due Within One Year | 448 130 | 381 593 | 396 014 | 466 393 | 511 105 | |||||||
Number Shares Allotted | 3 | 3 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||||
Tangible Fixed Assets Additions | 13 888 | 8 695 | 106 437 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 68 946 | 82 834 | 85 396 | 183 882 | 176 649 | |||||||
Tangible Fixed Assets Depreciation | 19 923 | 32 757 | 45 917 | 66 389 | 95 508 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 834 | 13 160 | 20 472 | 29 119 | ||||||||
Tangible Fixed Assets Disposals | 6 133 | 7 951 | 7 233 |
Wood Street | |
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City | Grangemouth |
Post code | FK3 8LH |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 12th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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