Isberg Limited in Baffin Way BROUGH

Isberg Limited BROUGH

Founded in 1985, Isberg, classified under reg no. 01965187 is an active company. Currently registered at Room 1 Brough Business Centre HU15 1YU, Brough the company has been in the business for 39 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.

The company has 2 directors, namely Kristinn P., Petur B.. Of them, Petur B. has been with the company the longest, being appointed on 24 November 1991 and Kristinn P. has been with the company for the least time - from 24 February 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Andrew P. who worked with the the company until 12 April 2015.

Isberg Limited Address / Contact

Office Address	Room 1 Brough Business Centre
Office Address2	Baffin Way
Town	Brough
Post code	HU15 1YU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01965187
Date of Incorporation	Tue, 26th Nov 1985
Industry	Combined office administrative service activities
End of financial Year	31st December
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Kristinn P.

Position: Director

Appointed: 24 February 2020

Petur B.

Position: Director

Appointed: 24 November 1991

Andrew P.

Position: Secretary

Appointed: 01 May 2001

Resigned: 12 April 2015

Andrew P.

Position: Director

Appointed: 29 October 1998

Resigned: 12 April 2015

Magnus G.

Position: Director

Appointed: 29 October 1998

Resigned: 25 May 2010

William M.

Position: Director

Appointed: 24 November 1991

Resigned: 21 May 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Petur B. This PSC and has 50,01-75% shares.

Petur B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	945 826	600 123	533 051	105 108	30 823	225 713	208 370
Current Assets	2 130 682	2 018 205	1 643 042	1 952 796	2 269 791	2 228 913	2 522 862
Debtors	1 184 856	1 350 299	671 036	1 021 938	1 492 807	1 475 819	2 022 734
Net Assets Liabilities	2 213 798	2 239 489	2 255 807	2 204 227	2 239 970	2 494 479	2 516 836
Other Debtors	1 184 612	1 350 299	658 076	368 016	838 885	823 647	1 370 562
Property Plant Equipment	6 780	3 820	860	374	187
Total Inventories		67 783	438 955	825 750	746 161	527 381	291 758

Other
Accumulated Depreciation Impairment Property Plant Equipment	13 326	16 286	19 246	20 292	20 479	20 666
Amounts Owed To Group Undertakings	319 407	319 407	8 740	8 740	8 740	8 740	8 740
Average Number Employees During Period	4	3	3	3	3	3	3
Creditors	1 117 912	1 009 737	334 828	280 000	210 000	140 000	334 000
Fixed Assets	1 222 805	1 248 570	965 142	964 656	557 207	526 686	526 686
Increase From Depreciation Charge For Year Property Plant Equipment		2 960	2 960	1 046	187	187
Investment Property	509 995	509 995	509 995	509 995	407 996	407 996	407 996
Investment Property Fair Value Model	509 995	509 995	509 995	509 995	407 996	407 996
Investments Fixed Assets	706 030	734 755	454 287	454 287	149 024	118 690	118 690
Investments In Group Undertakings	339 408	339 408	8 740	8 740	8 740	8 740	8 740
Investments In Joint Ventures	255 263	255 263	305 463	305 463	200	200	200
Net Current Assets Liabilities	1 012 770	1 008 468	1 308 214	1 537 120	1 906 803	2 121 833	2 338 190
Other Creditors	789 703	678 732	319 762	280 000	210 000	140 000	334 000
Other Taxation Social Security Payable	1 992	1 977	2 065	1 429	1 260		336
Property Plant Equipment Gross Cost	20 106	20 106	20 106	20 666	20 666	20 666
Provisions For Liabilities Balance Sheet Subtotal	21 777	17 549	17 549	17 549	14 040	14 040	14 040
Total Assets Less Current Liabilities	2 235 575	2 257 038	2 273 356	2 501 776	2 464 010	2 648 519	2 864 876
Trade Creditors Trade Payables	6 810	9 621	4 261	32 615	14 797	7 313	9 642
Trade Debtors Trade Receivables	244		12 960	1 750	1 750
Amounts Owed By Group Undertakings				652 172	652 172	652 172	652 172
Investments In Associates					200	200
Other Remaining Borrowings				350 000	280 000	210 000	470 000
Total Additions Including From Business Combinations Property Plant Equipment				560
Transfers To From Property Plant Equipment Fair Value Model					101 999

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, December 2023	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to Friday 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to Thursday 31st December 2020 filed on: 30th, September 2021	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to Tuesday 31st December 2019 filed on: 24th, December 2020	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to Monday 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to Sunday 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to Saturday 31st December 2016 filed on: 7th, November 2017	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to Thursday 31st December 2015 filed on: 2nd, November 2016	accounts	Free Download (10 pages)
AR01	Annual return made up to Sunday 31st January 2016 with full list of members filed on: 5th, February 2016	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to Wednesday 31st December 2014 filed on: 15th, October 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Saturday 31st January 2015 with full list of members filed on: 13th, February 2015	annual return	Free Download (5 pages)
SH01	684000.00 GBP is the capital in company's statement on Friday 13th February 2015	capital
AA	Accounts for a small company made up to Tuesday 31st December 2013 filed on: 8th, October 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to Friday 31st January 2014 with full list of members filed on: 14th, February 2014	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st December 2012 filed on: 4th, October 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 31st January 2013 with full list of members filed on: 21st, March 2013	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 31st December 2011 filed on: 4th, October 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to Tuesday 31st January 2012 with full list of members filed on: 1st, February 2012	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 31st December 2010 filed on: 5th, October 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to Thursday 31st March 2011 with full list of members filed on: 31st, March 2011	annual return	Free Download (5 pages)
AR01	Annual return made up to Wednesday 24th November 2010 with full list of members filed on: 30th, November 2010	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 31st December 2009 filed on: 3rd, October 2010	accounts	Free Download (11 pages)
AR01	Annual return made up to Tuesday 24th November 2009 with full list of members filed on: 17th, December 2009	annual return	Free Download (5 pages)
AA	Full accounts data made up to Wednesday 31st December 2008 filed on: 5th, November 2009	accounts	Free Download (12 pages)
AA	Full accounts data made up to Monday 31st December 2007 filed on: 30th, January 2009	accounts	Free Download (17 pages)
363a	Annual return made up to Tuesday 25th November 2008 filed on: 25th, November 2008	annual return	Free Download (4 pages)
AA	Full accounts data made up to Sunday 31st December 2006 filed on: 30th, April 2008	accounts	Free Download (21 pages)
363a	Annual return made up to Tuesday 4th December 2007 filed on: 4th, December 2007	annual return	Free Download (3 pages)
AA	Full accounts data made up to Saturday 31st December 2005 filed on: 2nd, February 2007	accounts	Free Download (19 pages)
363a	Annual return made up to Monday 4th December 2006 filed on: 4th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 25th January 2006 filed on: 25th, January 2006	annual return	Free Download (3 pages)
AA	Full accounts data made up to Friday 31st December 2004 filed on: 9th, November 2005	accounts	Free Download (19 pages)
363s	Annual return made up to Thursday 2nd December 2004 filed on: 2nd, December 2004	annual return	Free Download (8 pages)
AA	Full accounts data made up to Wednesday 31st December 2003 filed on: 2nd, November 2004	accounts	Free Download (21 pages)
AA	Full accounts data made up to Tuesday 31st December 2002 filed on: 31st, December 2003	accounts	Free Download (18 pages)
363s	Annual return made up to Saturday 29th November 2003 filed on: 29th, November 2003	annual return	Free Download (8 pages)
363s	Annual return made up to Friday 24th January 2003 filed on: 24th, January 2003	annual return	Free Download (8 pages)
AA	Full accounts data made up to Monday 31st December 2001 filed on: 13th, December 2002	accounts	Free Download (17 pages)
363s	Annual return made up to Tuesday 8th January 2002 filed on: 8th, January 2002	annual return	Free Download (8 pages)
AA	Full accounts data made up to Sunday 31st December 2000 filed on: 15th, August 2001	accounts	Free Download (17 pages)
AA	Full accounts data made up to Friday 31st December 1999 filed on: 15th, August 2001	accounts	Free Download (16 pages)
363s	Annual return made up to Monday 4th December 2000 filed on: 4th, December 2000	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 29th November 1999 filed on: 29th, November 1999	annual return	Free Download (8 pages)
AA	Full accounts data made up to Thursday 31st December 1998 filed on: 1st, November 1999	accounts	Free Download (19 pages)
363s	Annual return made up to Wednesday 13th January 1999 filed on: 13th, January 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 31st December 1997 filed on: 2nd, October 1998	accounts	Free Download (15 pages)
363s	Annual return made up to Sunday 1st February 1998 filed on: 1st, February 1998	annual return	Free Download (6 pages)
363(288)	Annual return made up to Sunday 1st February 1998 (Director's particulars changed)	annual return
AA	Full accounts data made up to Tuesday 31st December 1996 filed on: 8th, September 1997	accounts	Free Download (19 pages)
363s	Annual return made up to Friday 29th November 1996 filed on: 29th, November 1996	annual return	Free Download (4 pages)
AA	Full accounts data made up to Sunday 31st December 1995 filed on: 4th, November 1996	accounts	Free Download (18 pages)
363s	Annual return made up to Wednesday 13th December 1995 filed on: 13th, December 1995	annual return	Free Download (6 pages)
AA	Full accounts data made up to Saturday 31st December 1994 filed on: 17th, July 1995	accounts	Free Download (15 pages)
363s	Annual return made up to Tuesday 29th November 1994 filed on: 29th, November 1994	annual return
AA	Full accounts data made up to Friday 31st December 1993 filed on: 5th, June 1994	accounts
363s	Annual return made up to Tuesday 14th December 1993 filed on: 14th, December 1993	annual return
AA	Full accounts data made up to Thursday 31st December 1992 filed on: 11th, May 1993	accounts
363s	Annual return made up to Monday 7th December 1992 filed on: 7th, December 1992	annual return
AA	Full accounts data made up to Tuesday 31st December 1991 filed on: 1st, October 1992	accounts
363b	Annual return made up to Friday 6th December 1991 with full list of members filed on: 6th, December 1991	annual return
AA	Full accounts data made up to Thursday 31st January 1991 filed on: 21st, November 1991	accounts
225(1)	Accounting reference date shortened from 31/01 to 31/12 filed on: 26th, September 1991	accounts
363	Return made up to 09/11/90; full list of members filed on: 20th, December 1990	annual return
AA	Full accounts data made up to Wednesday 31st January 1990 filed on: 20th, December 1990	accounts
363	Return made up to 24/11/89; full list of members filed on: 19th, December 1989	annual return
AA	Full accounts data made up to Tuesday 31st January 1989 filed on: 19th, December 1989	accounts
AA	Accounts for a small company made up to Sunday 31st January 1988 filed on: 23rd, February 1989	accounts
363	Return made up to 31/10/88; full list of members filed on: 23rd, February 1989	annual return
AA	Full accounts data made up to Saturday 31st January 1987 filed on: 21st, September 1987	accounts
363	Return made up to 24/07/87; full list of members filed on: 21st, September 1987	annual return
225(1)	Accounting reference date shortened from 31/12 to 31/01 filed on: 25th, February 1987	accounts
224	Accounting reference date notified as 31/12 filed on: 18th, June 1986	accounts

Isberg Limited BROUGH

Isberg Limited Address / Contact

Company Information / Profile

Company staff

Kristinn P.

Petur B.

Andrew P.

Andrew P.

Magnus G.

William M.

People with significant control

Annual reports financial information

Company filings

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