Iseton Maintenance Services started in year 2012 as Private Limited Company with registration number SC438367. The Iseton Maintenance Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Edinburgh at 5 South Charlotte Street. Postal code: EH2 4AN. Since July 7, 2020 Iseton Maintenance Services Ltd is no longer carrying the name Iseton Comms.
At present there are 2 directors in the the company, namely Jennifer I. and James I.. In addition one secretary - Jennifer I. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 South Charlotte Street |
| Town | Edinburgh |
| Post code | EH2 4AN |
| Country of origin | United Kingdom |
| Registration Number | SC438367 |
| Date of Incorporation | Thu, 6th Dec 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 March 2017
Position: Secretary
Appointed: 06 December 2012
Position: Director
Appointed: 06 December 2012
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jennifer I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jennifer I.
| Notified on | 5 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James I.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Iseton Comms | July 7, 2020 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 047 | 1 900 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 753 | 6 240 | 2 767 | 3 377 | 6 643 | 9 593 | ||||
| Current Assets | 22 676 | 18 577 | 17 713 | 7 377 | 14 568 | 10 428 | 20 215 | 32 850 | 32 170 | |
| Debtors | 11 134 | 883 | 3 482 | 11 473 | 4 610 | 11 191 | 3 785 | 13 454 | ||
| Net Assets Liabilities | 2 711 | -4 825 | -2 607 | -580 | 119 | -775 | -14 227 | |||
| Other Debtors | 3 482 | 2 188 | 2 011 | 2 040 | 1 568 | 9 638 | ||||
| Property Plant Equipment | 35 522 | 31 416 | 23 272 | 19 178 | 44 238 | 32 704 | ||||
| Cash Bank In Hand | 11 542 | 17 694 | ||||||||
| Tangible Fixed Assets | 27 374 | 21 633 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 8 947 | 1 800 | ||||||||
| Shareholder Funds | 9 047 | 1 900 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 11 766 | 19 910 | 26 056 | 6 343 | 17 877 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||||
| Bank Borrowings Overdrafts | 8 833 | |||||||||
| Corporation Tax Payable | 8 928 | 8 449 | 3 159 | 7 015 | 5 109 | 4 642 | ||||
| Creditors | 15 898 | 25 790 | 21 601 | 36 353 | 34 916 | 12 062 | 38 083 | 52 416 | ||
| Deferred Tax Asset Debtors | 1 218 | 2 832 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 433 | 8 144 | 6 146 | 1 450 | 11 534 | |||||
| Net Current Assets Liabilities | 645 | -3 809 | -2 915 | -6 496 | -21 785 | -9 902 | 8 153 | -5 233 | -20 246 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 31 241 | 25 790 | 21 601 | 24 493 | 34 916 | 30 029 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 163 | |||||||||
| Other Disposals Property Plant Equipment | 35 769 | |||||||||
| Other Taxation Social Security Payable | 2 975 | 2 476 | 3 000 | 4 845 | 5 208 | 3 141 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 37 855 | 43 182 | 43 182 | 45 234 | 50 581 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 327 | 2 052 | 41 116 | |||||||
| Total Assets Less Current Liabilities | 28 019 | 17 824 | 28 501 | 16 776 | -2 607 | 34 336 | 40 857 | 30 254 | 6 230 | |
| Trade Debtors Trade Receivables | 9 285 | 2 599 | 9 151 | 999 | 984 | |||||
| Director Remuneration | 24 121 | 24 300 | ||||||||
| Amount Specific Advance Or Credit Directors | -8 183 | 14 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 521 | 8 521 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 621 | 16 704 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 876 | |||||||||
| Fixed Assets | 32 704 | 35 487 | 26 476 | |||||||
| Creditors Due After One Year | 18 972 | 15 924 | ||||||||
| Creditors Due Within One Year | 22 031 | 22 386 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 9 047 | 1 900 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control January 5, 2024 filed on: 5th, January 2024 |
persons with significant control | Free Download (2 pages) |
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