Insullite Limited in Haslingden ROSSENDALE

Insullite Limited ROSSENDALE

Insullite Limited is a private limited company that can be found at Unit 3 York Avenue, Haslingden, Rossendale BB4 4HX. Its net worth is estimated to be 5685 pounds, while the fixed assets that belong to the company total up to 3577 pounds. Incorporated on 2012-09-10, this 11-year-old company is run by 2 directors.
Director Andrew B., appointed on 10 September 2012. Director Neil B., appointed on 10 September 2012.
The company is classified as "roofing activities" (SIC code: 43910). According to official data there was a change of name on 2014-08-31 and their previous name was A & N Birchall Limited.
The last confirmation statement was filed on 2023-09-10 and the due date for the following filing is 2024-09-24. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Insullite Limited Address / Contact

Office Address	Unit 3 York Avenue
Office Address2	Haslingden
Town	Rossendale
Post code	BB4 4HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08208530
Date of Incorporation	Mon, 10th Sep 2012
Industry	Roofing activities
End of financial Year	31st March
Company age	12 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated	Sun, 10th Sep 2023

Company staff

Andrew B.

Position: Director

Appointed: 10 September 2012

Neil B.

Position: Director

Appointed: 10 September 2012

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Andrew B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Neil B. This PSC owns 25-50% shares.

Andrew B.

Notified on	10 September 2016
Nature of control:	25-50% shares

Neil B.

Notified on	10 September 2016
Nature of control:	25-50% shares

Company previous names

A & N Birchall	August 31, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5 685	15 044	34 620	23 155

Balance Sheet
Cash Bank In Hand	17 473	80 944	139 425	153 207
Cash Bank On Hand				153 207	122 330	187 236	212 278	260 589	460 619	352 545	458 670
Current Assets	41 827	139 228	182 128	223 503	169 034	221 871	274 420	305 760	515 827	449 683	518 207
Debtors	9 354	27 528	9 842	33 778	14 915	7 175	21 964	5 991	17 494	47 714	27 704
Net Assets Liabilities				23 155	21 896	17 744	20 798	42 947	133 663	144 760	145 292
Net Assets Liabilities Including Pension Asset Liability	5 685	15 044	34 620	23 155
Other Debtors				4 112	4 813	5 730	5 749	5 670	5 941	9 879	5 560
Property Plant Equipment				19 347	23 177	14 276	14 290	9 800	21 996	35 065	26 222
Stocks Inventory	15 000	30 756	32 861	36 518
Tangible Fixed Assets	3 577	10 923	22 174	19 347
Total Inventories				36 518	31 789	27 460	40 178	39 180	37 714	49 424	31 833

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 585	14 944	34 520	23 055
Shareholder Funds	5 685	15 044	34 620	23 155

Other
Accumulated Depreciation Impairment Property Plant Equipment				16 087	25 904	35 948	44 362	50 593	54 909	55 015	68 466
Additional Provisions Increase From New Provisions Recognised					766	-1 923	3	-853	2 317	2 483	-196
Average Number Employees During Period					5	5	5	7	8	8	9
Creditors				215 826	165 680	215 691	265 197	270 751	399 981	333 326	392 671
Creditors Due Within One Year	39 719	132 922	165 247	215 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 199		5 580	12 423
Disposals Property Plant Equipment							2 750		5 581	12 424
Dividends Paid					63 800	67 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 817	10 044	10 613	6 231	9 896	12 529	13 451
Net Current Assets Liabilities	2 108	6 306	16 881	7 677	3 354	6 180	9 223	35 009	115 846	116 357	125 536
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				125 711	73 115	121 842	153 527	96 337	145 581	81 820	40 524
Other Taxation Social Security Payable				18 380	24 724	35 782	29 837	21 334	69 964	16 235	33 411
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					62 541	62 848
Property Plant Equipment Gross Cost				35 434	49 081	50 224	58 652	60 393	76 905	90 080	94 688
Provisions				3 869	4 635	2 712	2 715	1 862	4 179	6 662	6 466
Provisions For Liabilities Balance Sheet Subtotal				3 869	4 635	2 712	2 715	1 862	4 179	6 662	6 466
Provisions For Liabilities Charges		2 185	4 435	3 869
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 174	17 599	5 119
Tangible Fixed Assets Cost Or Valuation	3 975	14 149	31 748	35 434
Tangible Fixed Assets Depreciation	398	3 226	9 574	16 087
Tangible Fixed Assets Depreciation Charged In Period		2 828	6 348	7 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				573
Tangible Fixed Assets Disposals				1 433
Total Additions Including From Business Combinations Property Plant Equipment					13 647	1 143	11 178	1 741	22 093	25 599	4 608
Total Assets Less Current Liabilities	5 685	17 229	39 055	27 024	26 531	20 456	23 513	44 809	137 842	151 422	151 758
Trade Creditors Trade Payables				71 735	67 841	58 067	81 833	153 080	184 436	235 271	318 736
Trade Debtors Trade Receivables				29 666	10 102	1 445	16 215	321	11 553	37 835	22 144

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 10th September 2023 filed on: 26th, September 2023	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from Spring Street Sawmills Spring Street Ramsbottom Bury Lancashire BL0 9JQ England to Unit 3 York Avenue Haslingden Rossendale BB4 4HX on Thursday 8th June 2023 filed on: 8th, June 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 10th September 2022 filed on: 22nd, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 14th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Friday 10th September 2021 filed on: 13th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 22nd, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thursday 10th September 2020 filed on: 14th, September 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tuesday 10th September 2019 filed on: 13th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, August 2019	accounts	Free Download (9 pages)
AD01	Registered office address changed from 41 Robert Street Stubbins Ramsbottom Lancashire BL0 0NQ to Spring Street Sawmills Spring Street Ramsbottom Bury Lancashire BL0 9JQ on Tuesday 5th February 2019 filed on: 5th, February 2019	address	Free Download (1 page)
CH01	On Tuesday 5th February 2019 director's details were changed filed on: 5th, February 2019	officers	Free Download (2 pages)
CH01	On Tuesday 5th February 2019 director's details were changed filed on: 5th, February 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 10th September 2018 filed on: 14th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 3rd, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 10th September 2017 filed on: 19th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 14th, August 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Saturday 10th September 2016 filed on: 20th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 17th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 10th September 2015 with full list of members filed on: 16th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 28th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 10th September 2014 with full list of members filed on: 16th, September 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 16th September 2014	capital
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Sunday 31st August 2014 filed on: 31st, August 2014	resolution
CONNOT	Change of name notice filed on: 31st, August 2014	change of name	Free Download (2 pages)
CERTNM	Company name changed a & n birchall LIMITEDcertificate issued on 31/08/14 filed on: 31st, August 2014	change of name	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 28th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 10th September 2013 with full list of members filed on: 26th, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 26th September 2013	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, September 2013	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Monday 30th September 2013 to Sunday 31st March 2013 filed on: 6th, August 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 10th, September 2012	incorporation	Free Download (37 pages)