Insulcon Technical Limited is a private limited company registered at Unit 24 Orion Way, Orion Business Park, North Shields NE29 7SN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 2 directors.
Director Remco B., appointed on 17 October 2019. Director Christopher E., appointed on 17 October 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990). According to CH database there was a change of name on 2022-04-01 and their previous name was Ais Technical Limited.
The last confirmation statement was filed on 2023-02-26 and the date for the next filing is 2024-03-11. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 24 Orion Way |
Office Address2 | Orion Business Park |
Town | North Shields |
Post code | NE29 7SN |
Country of origin | United Kingdom |
Registration Number | 11849237 |
Date of Incorporation | Wed, 27th Feb 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Ipcom Nv from Melle, Belgium. This PSC is categorised as "a naamloze vennootschap", 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. The second entity in the persons with significant control register is Advanced Industrial Solutions Limited that entered Dorset, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ipcom Nv
94 Brusselsesteenweg, Box 201, 9090 Melle, Melle, Belgium
Legal authority | Laws Of Belgium |
Legal form | Naamloze Vennootschap |
Country registered | Belgium |
Place registered | Belgium |
Registration number | 0827.868.868 |
Notified on | 17 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Advanced Industrial Solutions Limited
Hurn View House 5 Aviation Park West, Dorset, United Kingdom
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 05982756 |
Notified on | 27 February 2019 |
Ceased on | 17 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ais Technical | April 1, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 529 236 | 545 936 | 184 096 |
Current Assets | 1 138 587 | 1 291 902 | 1 456 059 |
Debtors | 508 355 | 561 047 | 1 067 196 |
Net Assets Liabilities | 230 122 | 541 186 | 818 367 |
Other Debtors | 38 085 | 97 602 | 160 716 |
Property Plant Equipment | 241 765 | 328 088 | 337 306 |
Total Inventories | 100 996 | 184 919 | 204 767 |
Other | |||
Audit Fees Expenses | 8 500 | 8 925 | 11 000 |
Accrued Liabilities | 95 905 | 22 907 | 139 091 |
Accumulated Amortisation Impairment Intangible Assets | 90 587 | 150 389 | 212 175 |
Accumulated Depreciation Impairment Property Plant Equipment | 60 269 | 95 157 | 145 004 |
Additions Other Than Through Business Combinations Intangible Assets | 34 505 | 18 220 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 121 211 | 59 065 | |
Amounts Owed By Related Parties | 17 668 | ||
Amounts Owed To Related Parties | 872 317 | 959 867 | 675 217 |
Average Number Employees During Period | 25 | 25 | 30 |
Creditors | 1 569 607 | 1 438 402 | 1 291 920 |
Financial Commitments Other Than Capital Commitments | 379 844 | 262 969 | 146 094 |
Fixed Assets | 661 142 | 722 168 | 687 820 |
Increase From Amortisation Charge For Year Intangible Assets | 59 802 | 61 786 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 888 | 49 847 | |
Intangible Assets | 419 377 | 394 080 | 350 514 |
Intangible Assets Gross Cost | 509 964 | 544 469 | 562 689 |
Net Current Assets Liabilities | -431 020 | -146 500 | 164 139 |
Other Creditors | 2 678 | 15 763 | 24 995 |
Prepayments | 43 264 | 55 773 | 16 669 |
Property Plant Equipment Gross Cost | 302 034 | 423 245 | 482 310 |
Provisions For Liabilities Balance Sheet Subtotal | 34 482 | 33 592 | |
Raw Materials Consumables | 100 996 | 184 919 | 204 767 |
Taxation Social Security Payable | 332 527 | 55 621 | 97 679 |
Total Assets Less Current Liabilities | 230 122 | 575 668 | 851 959 |
Trade Creditors Trade Payables | 214 486 | 378 774 | 284 727 |
Trade Debtors Trade Receivables | 427 006 | 407 672 | 872 143 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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