Founded in 1981, Fleet Insulation Company, classified under reg no. 01554278 is an active company. Currently registered at Unit 20 Brook Road SS6 7XL, Rayleigh the company has been in the business for fourty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
Currently there are 7 directors in the the firm, namely Sandra D., Diane E. and Rachel D. and others. In addition one secretary - Claire C. - is with the company. As of 17 June 2024, there was 1 ex secretary - Sandra D.. There were no ex directors.
Office Address | Unit 20 Brook Road |
Office Address2 | Brook Industrial Estate |
Town | Rayleigh |
Post code | SS6 7XL |
Country of origin | United Kingdom |
Registration Number | 01554278 |
Date of Incorporation | Wed, 1st Apr 1981 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 43 years old |
Account next due date | Mon, 31st Mar 2025 (287 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Fleet Insulation Holdings Limited from Canvey Island, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fleet Insulation Holdings Limited
Grovedell House 15 Knightswick Road, Canvey Island, Essex, SS8 9PA, United Kingdom
Legal authority | Companies House |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England And Wales |
Registration number | 7431583 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 507 812 | 583 423 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 176 674 | 307 021 | 236 259 | 354 305 | 613 547 | 309 911 | 526 779 | 708 610 | |
Current Assets | 670 777 | 799 981 | 941 194 | 900 828 | 1 120 253 | 1 109 412 | 1 227 893 | 1 080 258 | 1 037 179 |
Debtors | 569 331 | 620 361 | 631 044 | 661 092 | 762 324 | 492 084 | 913 726 | 548 742 | 323 505 |
Net Assets Liabilities | 583 423 | 792 124 | 762 146 | 866 623 | 940 507 | 1 003 391 | 877 600 | 753 717 | |
Other Debtors | 230 642 | 258 641 | 190 325 | 128 520 | 78 958 | 80 300 | 29 291 | 23 298 | |
Property Plant Equipment | 138 706 | 170 624 | 169 750 | 161 876 | 151 692 | 117 094 | 94 322 | 96 719 | |
Total Inventories | 2 946 | 3 129 | 3 477 | 3 624 | 3 781 | 4 256 | 4 737 | ||
Cash Bank In Hand | 98 763 | 176 674 | |||||||
Stocks Inventory | 2 683 | 2 946 | |||||||
Tangible Fixed Assets | 143 695 | 138 706 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 507 712 | 583 323 | |||||||
Shareholder Funds | 507 812 | 583 423 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 039 | 154 161 | 183 691 | 208 700 | 211 951 | 219 860 | 226 096 | 246 673 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 80 839 | 45 071 | 31 476 | 32 026 | 1 001 | 22 973 | |||
Administrative Expenses | 414 983 | 499 039 | 521 683 | ||||||
Average Number Employees During Period | 22 | 23 | 23 | 23 | 23 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 003 | 63 077 | 9 632 | 25 335 | |||||
Corporation Tax Payable | 47 034 | 70 979 | 24 056 | 58 590 | 56 274 | 54 056 | 10 662 | 9 720 | |
Creditors | 1 852 | 297 757 | 286 246 | 394 433 | 301 132 | 328 243 | 287 653 | 366 923 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 497 | 38 442 | 38 274 | 29 832 | 28 074 | 20 652 | 20 576 | ||
Net Current Assets Liabilities | 387 102 | 462 468 | 643 437 | 614 582 | 725 820 | 808 280 | 899 650 | 792 605 | 670 256 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Other Creditors | 1 852 | 137 298 | 124 346 | 133 014 | 119 286 | 121 004 | 174 194 | 228 445 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 375 | 8 912 | 13 264 | 26 581 | 20 164 | 14 416 | |||
Other Disposals Property Plant Equipment | 58 799 | 16 415 | 14 340 | 38 959 | 26 688 | 17 537 | |||
Other Taxation Social Security Payable | 71 226 | 45 552 | 92 923 | 85 499 | 57 353 | 29 559 | 19 535 | 22 107 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 302 745 | 324 785 | 353 441 | 370 576 | 363 642 | 336 954 | 320 418 | 343 392 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 899 | 21 937 | 22 186 | 21 073 | 19 465 | 13 353 | 9 327 | 13 258 | |
Total Assets Less Current Liabilities | 530 797 | 601 174 | 814 061 | 784 332 | 887 696 | 959 972 | 1 016 744 | 886 927 | 766 975 |
Trade Creditors Trade Payables | 55 831 | 43 928 | 44 921 | 117 330 | 68 219 | 123 624 | 83 262 | 106 651 | |
Trade Debtors Trade Receivables | 389 719 | 372 403 | 470 767 | 633 804 | 413 126 | 833 426 | 519 451 | 300 207 | |
Creditors Due After One Year | 6 668 | 1 852 | |||||||
Creditors Due Within One Year | 283 675 | 337 513 | |||||||
Number Shares Allotted | 20 | ||||||||
Provisions For Liabilities Charges | 16 317 | 15 899 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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