Insight Building Services started in year 2014 as Private Limited Company with registration number 09070131. The Insight Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Loughton, Essex at Suite 313, Sterling House. Postal code: IG10 3TS.
The firm has 2 directors, namely Lily S., Tom S.. Of them, Tom S. has been with the company the longest, being appointed on 4 June 2014 and Lily S. has been with the company for the least time - from 18 November 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 313, Sterling House |
| Office Address2 | Langston Road |
| Town | Loughton, Essex |
| Post code | IG10 3TS |
| Country of origin | United Kingdom |
| Registration Number | 09070131 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 04 June 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Lily S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Tom S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lily S.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tom S.
| Notified on | 5 June 2016 |
| Ceased on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -299 | 115 908 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 435 205 | 927 057 | 1 148 138 | 1 561 705 | 1 411 445 | 1 322 646 | 1 273 020 |
| Net Assets Liabilities | 596 957 | 887 393 | 1 042 924 | 1 056 001 | 1 086 321 | |||
| Cash Bank In Hand | 90 697 | |||||||
| Cash Bank On Hand | 335 805 | 563 652 | ||||||
| Debtors | 1 | 222 481 | 445 652 | 377 658 | ||||
| Property Plant Equipment | 1 357 | 1 018 | ||||||
| Stocks Inventory | 122 027 | |||||||
| Tangible Fixed Assets | 188 | |||||||
| Total Inventories | 145 600 | 206 828 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -300 | 115 907 | ||||||
| Shareholder Funds | -299 | 115 908 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 641 | |||||||
| Average Number Employees During Period | 1 | 5 | 3 | 3 | 3 | 2 | ||
| Creditors | 319 485 | 569 963 | 552 199 | 4 000 | 4 000 | 265 085 | 185 429 | |
| Fixed Assets | 188 | 1 357 | 1 018 | 763 | 572 | 429 | 322 | |
| Net Current Assets Liabilities | -299 | 115 720 | 357 094 | 595 939 | 890 630 | 1 046 352 | 1 059 572 | 1 089 999 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 011 | 2 408 | ||||||
| Total Assets Less Current Liabilities | -299 | 115 908 | 358 451 | 596 957 | 891 393 | 1 046 924 | 1 060 001 | 1 090 321 |
| Advances Credits Directors | 914 | |||||||
| Advances Credits Repaid In Period Directors | 914 | |||||||
| Accrued Liabilities | 2 500 | 2 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 979 | ||||||
| Corporation Tax Payable | 60 533 | 56 113 | ||||||
| Creditors Due Within One Year | 300 | 319 485 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 75 | -131 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 997 | |||||||
| Recoverable Value-added Tax | 136 319 | 68 149 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 376 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 376 | |||||||
| Tangible Fixed Assets Depreciation | 188 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | |||||||
| Trade Creditors Trade Payables | 476 098 | 461 395 | ||||||
| Trade Debtors Trade Receivables | 95 300 | 95 049 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (9 pages) |
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