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Insultec Limited WEST DRAYTON

Founded in 1987, Insultec, classified under reg no. 02122995 is an active company. Currently registered at 7 Britannia Court UB7 7PN, West Drayton the company has been in the business for 37 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Julia P., Dorian P.. Of them, Dorian P. has been with the company the longest, being appointed on 19 March 1992 and Julia P. has been with the company for the least time - from 26 July 2019. As of 28 April 2024, there were 4 ex directors - Prem S., Anand V. and others listed below. There were no ex secretaries.

Insultec Limited Address / Contact

Office Address 7 Britannia Court
Office Address2 The Green
Town West Drayton
Post code UB7 7PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02122995
Date of Incorporation Tue, 14th Apr 1987
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Dorian P.

Position: Secretary

Resigned:

Julia P.

Position: Director

Appointed: 26 July 2019

Dorian P.

Position: Director

Appointed: 19 March 1992

Prem S.

Position: Director

Resigned: 26 July 2019

Anand V.

Position: Director

Appointed: 26 July 2019

Resigned: 30 April 2022

Arvind S.

Position: Director

Appointed: 26 July 2019

Resigned: 02 October 2019

Christopher B.

Position: Director

Appointed: 19 March 1992

Resigned: 01 May 1991

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Insultec Anstalt from Triesenberg, Lichtenstein. This PSC is classified as "a limited liability company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Premier Nominees Ltd that entered Douglas, Isle Of Man as the official address. This PSC has a legal form of "a limited liability company", owns 25-50% shares. This PSC owns 25-50% shares.

Insultec Anstalt

389 Bregstrasse, Triesenberg, Lichtenstein, Lichtenstein

Legal authority Lichtenstein
Legal form Limited Liability Company
Notified on 6 April 2016
Nature of control: 25-50% shares

Premier Nominees Ltd

6th Floor Victory House, Prospect Nic, Douglas, Isle Of Man

Legal authority Isle Of Man
Legal form Limited Liability Company
Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth645 299796 082      
Balance Sheet
Cash Bank On Hand  830 3392 294 5421 032 478632 960724 743527 700
Current Assets1 395 4562 943 2214 117 5983 397 1872 497 6771 707 4661 344 3211 489 719
Debtors158 4601 586 1193 147 4471 091 0281 398 6411 074 506619 578944 003
Net Assets Liabilities  1 119 0731 133 2731 314 5671 440 8281 720 188834 411
Other Debtors11 14115 112637 093224 658    
Property Plant Equipment  426 147402 885380 225370 798361 371351 944
Total Inventories  139 81211 61766 558 273 41918 016
Cash Bank In Hand1 219 8571 256 151      
Net Assets Liabilities Including Pension Asset Liability645 299796 082      
Stocks Inventory17 139100 951      
Tangible Fixed Assets427 929419 892      
Trade Debtors142 842230 609      
Reserves/Capital
Called Up Share Capital49 95549 955      
Profit Loss Account Reserve572 499723 282      
Shareholder Funds645 299796 082      
Other
Accrued Liabilities Deferred Income  59 09751 467    
Accumulated Depreciation Impairment Property Plant Equipment  160 101183 363172 463103 405112 832122 259
Amounts Owed By Related Parties   709 135413 265360 338349 030 
Amounts Owed To Group Undertakings   71 601    
Average Number Employees During Period    8667
Cash Cash Equivalents  830 3392 294 5421 032 478   
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses    1 055 688   
Comprehensive Income Expense      25 962-846 671
Corporation Tax Payable  73 7791 60341 05623 88167 69532 329
Corporation Tax Recoverable      1 419 
Creditors  68 92562 7762 294 8631 493 964-619 5781 053 532
Fixed Assets553 769545 732551 987528 7251 561 7531 552 3261 542 899398 224
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment       -4 018
Further Item Creditors Component Total Creditors  68 92562 776    
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income      124 50643 671
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income      -59 1306 984
Increase Decrease From Foreign Exchange Differences Property Plant Equipment       -4 018
Increase From Depreciation Charge For Year Property Plant Equipment   23 26222 6609 4279 4279 427
Interest Received Classified As Investing Activities   -174-5 038   
Investments  125 840125 8401 181 5281 181 5281 181 52846 280
Investments Fixed Assets125 840125 840125 840125 8401 181 5281 181 5281 181 52846 280
Investments In Subsidiaries  125 840125 840    
Net Current Assets Liabilities91 530250 350936 0111 117 324202 814213 502377 289 
Net Finance Income Costs   1745 038   
Other Comprehensive Income Expense Before Tax      65 37650 655
Other Creditors  1 419 06162 776884 117890 057221 186133 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    33 56078 485 48 054
Other Disposals Property Plant Equipment    33 560113 185 48 054
Other Taxation Social Security Payable   16 39020 41410 14111 47014 702
Payments Received On Account  86 023     
Pension Other Post-employment Benefit Costs Other Pension Costs  10 45838 70412 265   
Percentage Class Share Held In Subsidiary   100100100100100
Prepayments Accrued Income  3 1493 149    
Profit Loss  405 75814 200181 294126 261279 360-885 777
Property Plant Equipment Gross Cost  586 248586 248552 688474 203474 203153 496
Provisions For Liabilities Balance Sheet Subtotal  300 000450 000450 000325 000  
Social Security Costs  55 12053 84846 645   
Staff Costs Employee Benefits Expense  477 360519 378541 457   
Taxation Including Deferred Taxation Balance Sheet Subtotal      -179 601 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   7 79247 288   
Total Additions Including From Business Combinations Property Plant Equipment     34 700  
Total Assets Less Current Liabilities645 299796 0821 487 9981 646 0491 764 5671 765 8281 920 188 
Trade Creditors Trade Payables  1 529 1151 305 7641 349 276569 885205 488374 513
Trade Debtors Trade Receivables  361 252154 086922 885639 742259 368378 169
Wages Salaries  411 782426 826482 547   
Accruals Deferred Income Within One Year9 000       
Amounts Owed By Group Undertakings Other Participating Interests 1 340 398      
Amounts Owed To Group Undertakings Other Participating Interests Within One Year36 072       
Amounts Owed To Other Participating Interests Within One Year39 706       
Capital Redemption Reserve45       
Corporation Tax Due Within One Year97 012121 673      
Creditors Due Within One Year1 303 9262 692 871      
Long-term Contracts Net Cost Less Foreseeable Losses17 139100 951      
Net Assets Liability Excluding Pension Asset Liability645 299796 082      
Net Increase Decrease In Shareholders Funds-89 617150 783      
Number Shares Allotted 49 955      
Other Aggregate Reserves4545      
Other Creditors Due Within One Year776 057125 000      
Other Taxation Social Security Within One Year 12 342      
Par Value Share 1      
Payments Received On Account Within One Year 20 902      
Percentage Subsidiary Held 100      
Prepayments Accrued Income Current Asset4 477       
Profit Loss For Period310 023393 396      
Share Capital Allotted Called Up Paid49 95549 955      
Share Premium Account22 80022 800      
Tangible Fixed Assets Additions 2 436      
Tangible Fixed Assets Cost Or Valuation530 893533 329      
Tangible Fixed Assets Depreciation102 964113 437      
Tangible Fixed Assets Depreciation Charged In Period 10 473      
Total Dividend Payment399 640242 613      
Trade Creditors Within One Year346 0792 412 954      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 31st December 2022
filed on: 12th, June 2023 		Free Download (27 pages)

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