Isle Construction (lincolnshire) Ltd is a private limited company located at 111 High Street, Burringham, Scunthorpe DN17 3NQ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 1 director.
Director Jonathan O., appointed on 04 April 2019.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-04-03 and the deadline for the following filing is 2024-04-17. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 111 High Street |
Office Address2 | Burringham |
Town | Scunthorpe |
Post code | DN17 3NQ |
Country of origin | United Kingdom |
Registration Number | 11926306 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jonathan O. The abovementioned PSC and has 50,01-75% shares.
Jonathan O.
Notified on | 4 April 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 894 | 1 466 | 2 946 | |
Current Assets | 1 852 | 3 665 | 3 303 | 8 921 |
Debtors | 958 | 2 199 | 3 303 | 5 975 |
Net Assets Liabilities | -47 482 | -65 553 | -101 724 | -55 309 |
Other Debtors | 958 | 2 199 | 3 303 | 5 975 |
Property Plant Equipment | 1 500 | 1 125 | 844 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 538 | 819 | 1 702 |
Average Number Employees During Period | 4 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 22 000 | 21 545 | 18 259 | |
Creditors | 45 000 | 67 000 | 66 545 | 63 259 |
Dividends Paid | 9 000 | 18 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 375 | 281 | 883 |
Net Current Assets Liabilities | -3 982 | 322 | -36 023 | 5 299 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 45 000 | 45 000 | 45 000 | 2 466 |
Other Taxation Social Security Payable | 1 985 | -223 | 1 263 | 1 156 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -38 582 | -18 071 | -36 171 | 64 415 |
Property Plant Equipment Gross Cost | 1 663 | 1 663 | 1 663 | 4 353 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 663 | 2 690 | ||
Total Assets Less Current Liabilities | -2 482 | 1 447 | -35 179 | 7 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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