Founded in 1991, Insulation Environmental Training Trust, classified under reg no. 02670451 is an active company. Currently registered at Tica House 34 Allington Way DL1 4QB, Darlington the company has been in the business for thirty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 5 directors in the the firm, namely Laura C., Mark C. and Abby N. and others. In addition one secretary - Madeleine H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Tica House 34 Allington Way |
Office Address2 | Yarm Road Business Park |
Town | Darlington |
Post code | DL1 4QB |
Country of origin | United Kingdom |
Registration Number | 02670451 |
Date of Incorporation | Wed, 11th Dec 1991 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 8 names. As BizStats established, there is Thermal Insulation Contractors Association from Darlington, England. This PSC is classified as "a private company limited by guarantee without share capital" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Welplan Limited that put Penrith, United Kingdom as the official address. This PSC has a legal form of "a private limited comany", has 25-50% voting rights. This PSC and has 25-50% voting rights. The third one is Laura C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Thermal Insulation Contractors Association
Tica House 34 Allington Way, Darlington, County Durham, DL1 4QB, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Guarantee Without Share Capital |
Country registered | England |
Place registered | Companies House |
Registration number | 01885918 |
Notified on | 7 October 2019 |
Nature of control: |
25-50% shares |
Welplan Limited
Old Mansion House Eamont Bridge, Penrith, Cumbria, CA10 2BX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Comany |
Country registered | England |
Place registered | Companies House |
Registration number | 02782737 |
Notified on | 7 October 2019 |
Nature of control: |
25-50% voting rights |
Laura C.
Notified on | 27 October 2022 |
Ceased on | 16 August 2023 |
Nature of control: |
significiant influence or control |
Karen M.
Notified on | 6 April 2016 |
Ceased on | 7 October 2019 |
Nature of control: |
significiant influence or control |
James S.
Notified on | 6 April 2016 |
Ceased on | 7 October 2019 |
Nature of control: |
significiant influence or control |
Laura B.
Notified on | 6 April 2016 |
Ceased on | 7 October 2019 |
Nature of control: |
significiant influence or control |
Paul A.
Notified on | 6 December 2016 |
Ceased on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Trevor H.
Notified on | 6 April 2016 |
Ceased on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 365 174 | 365 830 | 322 617 | 373 107 | 307 040 | 284 705 |
Current Assets | 365 199 | 365 830 | 324 216 | 373 338 | 307 311 | 289 860 |
Debtors | 25 | 1 599 | 231 | 271 | 5 155 | |
Net Assets Liabilities | 333 249 | 303 293 | 278 200 | 324 078 | 289 754 | 287 225 |
Other Debtors | 4 871 | |||||
Property Plant Equipment | 503 | 989 | 1 609 | 762 | ||
Other | ||||||
Charity Funds | 333 249 | 303 293 | 278 200 | 324 078 | 289 754 | 287 225 |
Charity Registration Number England Wales | 1 007 188 | 1 007 188 | 1 007 188 | 1 007 188 | ||
Cost Charitable Activity | 10 000 | 13 500 | 18 000 | 3 000 | ||
Expenditure | 39 294 | 30 775 | 112 007 | 83 326 | 35 141 | 123 022 |
Expenditure Material Fund | 30 775 | 83 326 | 35 141 | 123 022 | ||
Income Endowments | 1 356 | 819 | 86 914 | 129 204 | 817 | 120 493 |
Income Material Fund | 819 | 129 204 | 817 | 120 493 | ||
Investment Income | 1 356 | 819 | 514 | 204 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 37 938 | 29 956 | 25 093 | 45 878 | 34 324 | 2 529 |
Other Expenditure | 6 677 | 1 992 | 4 677 | 21 853 | ||
Accrued Liabilities Deferred Income | 707 | 745 | 10 374 | 2 494 | 2 974 | 3 397 |
Creditors | 31 950 | 62 537 | 46 519 | 50 249 | 19 166 | 3 397 |
Interest Income On Bank Deposits | 1 356 | 819 | 514 | 204 | 817 | 1 693 |
Net Current Assets Liabilities | 333 249 | 303 293 | 277 697 | 323 089 | 288 145 | 286 463 |
Other Creditors | 31 243 | 61 792 | 35 096 | 47 365 | 835 | |
Prepayments | 25 | 1 599 | 231 | 271 | 284 | |
Total Assets Less Current Liabilities | 333 249 | 303 293 | 278 200 | 324 078 | 289 754 | 287 225 |
Costs Raising Funds | 89 330 | 58 473 | ||||
Income From Other Trading Activities | 86 400 | 129 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 | 223 | 957 | 1 804 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Depreciation Expense Property Plant Equipment | 29 | 194 | 734 | 847 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 734 | 847 | |||
Other Remaining Operating Income | 86 400 | 129 000 | ||||
Property Plant Equipment Gross Cost | 532 | 1 212 | 2 566 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 680 | 1 354 | ||||
Trade Creditors Trade Payables | 1 049 | 390 | 15 357 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 13th, September 2023 |
accounts | Free Download (15 pages) |
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