Insulated Construction Group Limited is a private limited company situated at S and W House, Longhill Road, March PE15 0BL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 2 directors.
Director Diane N., appointed on 20 December 2018. Director Mark L., appointed on 20 December 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2022-12-19 and the date for the subsequent filing is 2024-01-02. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | S And W House |
| Office Address2 | Longhill Road |
| Town | March |
| Post code | PE15 0BL |
| Country of origin | United Kingdom |
| Registration Number | 11735922 |
| Date of Incorporation | Thu, 20th Dec 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2018
Position: Director
Appointed: 20 December 2018
The list of PSCs who own or control the company consists of 2 names. As we identified, there is S & W (Group) Limited from March, England. This PSC is categorised as "a company limited by shares", 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 one in the persons with significant control register is Mark L. This PSC has significiant influence or control over the company,.
S & W (Group) Limited
S & W House Longhill Road, March, Cambridgeshire, PE15 0BL, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09060441 |
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark L.
| Notified on | 20 December 2018 |
| Ceased on | 20 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 133 | 463 064 | 339 176 | 465 678 |
| Current Assets | 281 179 | 591 363 | 726 247 | 857 409 |
| Debtors | 232 046 | 128 299 | 387 071 | 391 731 |
| Other Debtors | 21 695 | 29 643 | 32 095 | 90 906 |
| Property Plant Equipment | 24 562 | 18 798 | 29 366 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 188 | 14 518 | 11 199 | 13 751 |
| Administrative Expenses | 46 516 | 49 355 | 67 666 | 91 878 |
| Amounts Owed By Group Undertakings | 100 | 100 | 100 | 100 |
| Amounts Recoverable On Contracts | 93 459 | 2 170 | 41 912 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Comprehensive Income Expense | 139 901 | 278 497 | 168 588 | 239 051 |
| Cost Sales | 1 440 726 | 1 629 395 | 1 508 298 | 1 677 290 |
| Creditors | 165 740 | 191 663 | 368 527 | 466 487 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 235 | 9 375 | ||
| Disposals Property Plant Equipment | 11 250 | 30 250 | 37 499 | |
| Dividends Paid | 200 000 | 200 000 | ||
| Gross Profit Loss | 219 263 | 395 066 | 278 015 | 390 304 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 188 | 6 330 | 9 916 | 11 927 |
| Net Current Assets Liabilities | 115 439 | 399 700 | 357 720 | 390 922 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 12 719 | 4 260 | 12 962 | 8 890 |
| Other Taxation Social Security Payable | 68 884 | 148 316 | 46 320 | 87 758 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Payments Received On Account | 1 320 | |||
| Profit Loss | 139 901 | 278 497 | 168 588 | 239 051 |
| Profit Loss On Ordinary Activities Before Tax | 172 747 | 345 711 | 210 348 | 298 426 |
| Property Plant Equipment Gross Cost | 32 750 | 33 316 | 40 565 | 48 966 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 846 | 67 214 | 41 760 | 59 375 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 000 | 566 | 37 499 | 45 900 |
| Total Assets Less Current Liabilities | 140 001 | 418 498 | 387 086 | 426 137 |
| Trade Creditors Trade Payables | 82 817 | 39 087 | 309 245 | 369 839 |
| Trade Debtors Trade Receivables | 116 792 | 96 386 | 312 964 | 300 725 |
| Turnover Revenue | 1 659 989 | 2 024 461 | 1 786 313 | 2 067 594 |
| Interest Payable Similar Charges Finance Costs | 1 | |||
| Issue Equity Instruments | 100 | |||
| Operating Profit Loss | 345 711 | 210 349 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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