Founded in 2011, Isg Contracts, classified under reg no. 07539459 is an active company. Currently registered at 27 Ashfield Road LE9 9NY, Leicester the company has been in the business for 13 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Claire G., Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 22 February 2011 and Claire G. has been with the company for the least time - from 26 May 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Ashfield Road |
| Office Address2 | Desford |
| Town | Leicester |
| Post code | LE9 9NY |
| Country of origin | United Kingdom |
| Registration Number | 07539459 |
| Date of Incorporation | Tue, 22nd Feb 2011 |
| Industry | specialised design activities |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 22 February 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Claire G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ian G. This PSC owns 25-50% shares.
Claire G.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% shares |
Ian G.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 136 | 2 032 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 932 | 11 946 | 6 946 | ||||||
| Current Assets | 13 383 | 18 501 | 11 946 | 6 946 | 8 617 | 9 653 | 8 976 | 7 194 | 4 028 |
| Debtors | 11 484 | 10 568 | |||||||
| Net Assets Liabilities | 2 031 | 4 887 | -2 515 | -11 796 | -11 573 | 102 | 813 | -3 242 | |
| Property Plant Equipment | 949 | 982 | 737 | ||||||
| Cash Bank In Hand | 1 899 | 7 933 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | 2 032 | |||||||
| Tangible Fixed Assets | 1 265 | 949 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 36 | 1 932 | |||||||
| Shareholder Funds | 136 | 2 032 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 375 | 376 | 375 | 376 | 376 | 376 | 375 | 374 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 855 | 2 100 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 806 | 8 843 | 3 902 | ||||||
| Creditors | 17 293 | 8 041 | 10 198 | 20 590 | 21 265 | 8 809 | 6 239 | 7 071 | |
| Dividends Paid On Shares | 33 100 | 32 550 | 23 700 | ||||||
| Fixed Assets | 1 265 | 949 | 982 | 737 | 553 | 415 | 311 | 233 | 175 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 327 | 245 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 245 | |||||||
| Loans From Directors | 5 642 | -3 947 | -5 270 | ||||||
| Net Current Assets Liabilities | -1 129 | 1 083 | 3 905 | -3 252 | -11 973 | -11 612 | 167 | 955 | -3 043 |
| Other Taxation Social Security Payable | 2 470 | 2 769 | 11 191 | ||||||
| Property Plant Equipment Gross Cost | 2 837 | 2 837 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 360 | ||||||||
| Total Assets Less Current Liabilities | 136 | 2 032 | 4 887 | -2 515 | -11 420 | -11 197 | 478 | 1 188 | -2 868 |
| Trade Debtors Trade Receivables | 10 443 | ||||||||
| Creditors Due Within One Year | 14 512 | 17 418 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 477 | 2 477 | |||||||
| Tangible Fixed Assets Depreciation | 1 212 | 1 528 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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