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Isolated Systems Limited HEANOR

Isolated Systems started in year 1970 as Private Limited Company with registration number 00979107. The Isolated Systems company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Heanor at Isolated Systems Ltd Adams Close. Postal code: DE75 7SW.

The firm has 6 directors, namely Gay C., John C. and Nigel C. and others. Of them, Ann C., David C. have been with the company the longest, being appointed on 31 May 1991 and Gay C. and John C. and Nigel C. have been with the company for the least time - from 1 September 2012. As of 29 April 2024, there were 3 ex directors - Ian K., Brian H. and others listed below. There were no ex secretaries.

Isolated Systems Limited Address / Contact

Office Address Isolated Systems Ltd Adams Close
Office Address2 Heanor Gate Industrial Estate
Town Heanor
Post code DE75 7SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00979107
Date of Incorporation Fri, 8th May 1970
Industry Other engineering activities
End of financial Year 31st May
Company age 54 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Ann C.

Position: Secretary

Resigned:

Gay C.

Position: Director

Appointed: 01 September 2012

John C.

Position: Director

Appointed: 01 September 2012

Nigel C.

Position: Director

Appointed: 01 September 2012

Gary P.

Position: Director

Appointed: 01 June 2008

Ann C.

Position: Director

Appointed: 31 May 1991

David C.

Position: Director

Appointed: 31 May 1991

Ian K.

Position: Director

Appointed: 17 December 2003

Resigned: 30 November 2015

Brian H.

Position: Director

Appointed: 31 May 1991

Resigned: 31 August 1994

Ronald W.

Position: Director

Appointed: 31 May 1991

Resigned: 01 December 1995

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is David C. This PSC and has 50,01-75% shares.

David C.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand1 424 9501 338 4521 345 3531 767 1262 046 0302 425 0772 177 002
Current Assets3 044 2113 240 1663 000 5423 590 6494 091 0014 573 7864 536 565
Debtors1 088 7421 433 6071 080 1871 185 6731 511 1531 283 3391 413 179
Net Assets Liabilities2 454 4752 344 5062 514 3852 878 5223 228 1363 652 5253 866 443
Other Debtors71 76776 75483 213173 265101 200161 114260 548
Property Plant Equipment672 334646 832622 353601 626623 601680 681 
Total Inventories530 519468 107575 002637 850533 818865 370946 384
Other
Accrued Liabilities Deferred Income318 406412 839323 838398 788598 478847 948639 217
Accumulated Depreciation Impairment Property Plant Equipment105 337132 063160 726188 911214 827229 258116 233
Additional Provisions Increase From New Provisions Recognised      17 303
Amounts Owed By Group Undertakings51 07071 00272 29443 755171 94739 92335 061
Amounts Owed To Directors  170 620176 520176 520176 520176 520
Average Number Employees During Period52535348496961
Comprehensive Income Expense     663 987523 770
Corporation Tax Payable84 85056 96090 495110 744153 606118 56898 608
Creditors1 254 3591 538 4701 108 1931 313 7531 476 5541 585 1691 300 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 1232 384468 16 8534 279
Disposals Property Plant Equipment 5 1332 384468 25 8549 195
Dividends Paid  94 900104 900113 187249 750299 700
Finished Goods248 991194 454221 812232 563199 654481 603432 288
Fixed Assets 646 832622 353601 626623 601680 681718 143
Future Minimum Lease Payments Under Non-cancellable Operating Leases70 95371 23460 14347 22044 62044 62075 099
Increase From Depreciation Charge For Year Property Plant Equipment 31 84931 04728 65325 91631 28437 745
Investments In Group Undertakings 1 1001 1001 1001 1001 100 
Loans From Directors170 620170 620170 620    
Net Current Assets Liabilities1 789 8521 701 6961 892 3492 276 8962 614 4472 988 6173 236 103
Number Shares Issued Fully Paid 9 9909 9909 9909 9909 9909 990
Other Creditors251 209226 148199 880185 571110 42396 251123 129
Other Taxation Social Security Payable56 147103 81688 241100 28587 51071 67476 208
Par Value Share 111111
Prepayments Accrued Income29 31621 55512 51116 58819 03021 757114 861
Profit Loss  264 779469 037462 801972 457523 770
Property Plant Equipment Gross Cost777 671778 895783 079790 537838 428909 939280 250
Provisions     16 77334 076
Provisions For Liabilities Balance Sheet Subtotal7 7114 022317 9 91216 77387 803
Raw Materials236 742204 172281 387276 660253 895342 788494 765
Total Additions Including From Business Combinations Property Plant Equipment 6 3576 5687 92647 89197 36511 495
Total Assets Less Current Liabilities2 462 1862 348 5282 514 7022 878 5223 238 0483 669 2983 954 246
Trade Creditors Trade Payables373 127568 087235 119341 845350 017274 208186 780
Trade Debtors Trade Receivables936 5891 264 296912 169952 0651 218 9761 060 5451 002 709
Work In Progress44 78669 48171 803128 62780 26940 97919 331

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 31st May 2022
filed on: 27th, February 2023 		Free Download (10 pages)

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