Founded in 2016, Isoserv, classified under reg no. 10275610 is an active company. Currently registered at Berryfield House Berkswell Road CV7 7LB, Coventry the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2016/10/21 Isoserv Limited is no longer carrying the name Dsb Isospeed.
The firm has one director. Simon B., appointed on 13 July 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Berryfield House Berkswell Road |
| Office Address2 | Meriden |
| Town | Coventry |
| Post code | CV7 7LB |
| Country of origin | United Kingdom |
| Registration Number | 10275610 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dsb Isospeed | October 21, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 99 994 | 215 975 | 384 229 | 572 552 | 950 213 | 1 062 069 | |
| Current Assets | 99 994 | 223 963 | 772 930 | 1 194 041 | 1 387 060 | 1 750 695 | 1 952 654 |
| Debtors | 7 988 | 388 701 | 621 489 | 436 847 | 688 626 | ||
| Net Assets Liabilities | 100 194 | 22 548 | 942 375 | 1 289 649 | 1 492 187 | 1 798 547 | |
| Other Debtors | 7 988 | 20 850 | |||||
| Property Plant Equipment | 186 612 | 211 742 | 214 299 | 207 905 | 208 220 | ||
| Other | |||||||
| Accrued Liabilities | 1 391 | 2 266 | 1 400 | 1 130 | 1 485 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 333 | 81 296 | 93 189 | 101 351 | 104 967 | ||
| Amounts Owed By Group Undertakings | 321 046 | 578 231 | 397 891 | 616 186 | |||
| Amounts Owed To Group Undertakings | 365 437 | ||||||
| Creditors | 367 208 | 2 266 | 78 274 | 63 576 | 113 067 | 153 691 | |
| Description Class Share Held In Subsidiary | 100 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 920 | 58 982 | 60 696 | 65 437 | |||
| Disposals Property Plant Equipment | 28 560 | 199 679 | 209 530 | 222 516 | 218 518 | ||
| Fixed Assets | 200 | 186 812 | 211 942 | 214 599 | 208 205 | 208 320 | 235 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 333 | 69 883 | 70 875 | 68 858 | 69 053 | ||
| Investments | |||||||
| Investments Fixed Assets | 200 | 200 | 200 | 300 | 300 | 100 | |
| Investments In Group Undertakings | 200 | 200 | 200 | 300 | 300 | 100 | |
| Net Assets Liabilities Subsidiaries | -538 258 | ||||||
| Net Current Assets Liabilities | 99 994 | -143 245 | 770 664 | 1 115 767 | 1 323 484 | 1 637 628 | 1 798 963 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |||
| Number Shares Issued Specific Share Issue | 200 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 99 994 | ||||||
| Profit Loss Subsidiaries | 108 111 | ||||||
| Property Plant Equipment Gross Cost | 247 945 | 293 038 | 307 488 | 309 256 | 313 187 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 21 019 | 40 231 | 40 717 | 39 502 | 47 401 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 276 505 | 244 772 | 223 980 | 224 284 | 222 449 | ||
| Total Assets Less Current Liabilities | 100 194 | 43 567 | 982 606 | 1 330 366 | 1 531 689 | 1 845 949 | 2 034 797 |
| Trade Creditors Trade Payables | 380 | 119 | 1 000 | ||||
| Trade Debtors Trade Receivables | 46 805 | 14 088 | |||||
| Other Creditors | 76 721 | 61 121 | 109 235 | ||||
| Prepayments | 411 | 3 974 | 4 464 | ||||
| Recoverable Value-added Tax | 20 850 | 28 759 | 34 982 | 67 976 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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