Insulation Store started in year 2010 as Private Limited Company with registration number 07213951. The Insulation Store company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stroud at The Hollies. Postal code: GL5 2NJ.
The firm has one director. Sheena H., appointed on 6 April 2010. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - David H.. There were no ex secretaries.
Office Address | The Hollies |
Office Address2 | Butterrow Lane |
Town | Stroud |
Post code | GL5 2NJ |
Country of origin | United Kingdom |
Registration Number | 07213951 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sheena H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheena H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 952 | 6 064 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 079 | 12 508 | 29 272 | 13 035 | |||||
Current Assets | 3 536 | 12 246 | 30 047 | 114 562 | 65 894 | 46 846 | 61 187 | 41 110 | 11 671 |
Debtors | 823 | 10 168 | 17 539 | 85 290 | 52 859 | ||||
Net Assets Liabilities | 17 460 | 13 970 | 34 168 | 27 628 | 6 556 | ||||
Other Debtors | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment | 359 | 287 | 117 | 406 | |||||
Cash Bank In Hand | 2 713 | 2 078 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 952 | 6 064 | |||||||
Tangible Fixed Assets | 517 | 359 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 852 | 5 964 | |||||||
Shareholder Funds | 1 952 | 6 064 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 400 | 400 | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 994 | 1 163 | 1 483 | |||||
Corporation Tax Payable | 1 969 | 2 704 | 17 892 | 6 236 | |||||
Creditors | 6 542 | 21 958 | 60 013 | 48 840 | 32 030 | 26 619 | 13 082 | 4 715 | |
Fixed Assets | 517 | 359 | 406 | 204 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 169 | 320 | ||||||
Net Current Assets Liabilities | 1 435 | 5 705 | 8 089 | 54 549 | 17 054 | 13 766 | 34 568 | 28 028 | 6 956 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 850 | 1 277 | 1 489 | 1 096 | |||||
Other Taxation Social Security Payable | 1 301 | 1 776 | 14 256 | 5 795 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 925 | 1 281 | 1 280 | 1 889 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 356 | 609 | |||||||
Total Assets Less Current Liabilities | 6 064 | 8 376 | 54 666 | 17 460 | 13 970 | 34 568 | 28 028 | 6 956 | |
Trade Creditors Trade Payables | 2 422 | 16 201 | 26 376 | 35 713 | |||||
Trade Debtors Trade Receivables | 10 068 | 17 439 | 85 190 | 52 759 | |||||
Creditors Due Within One Year | 2 101 | 6 541 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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