Founded in 2008, Isw2, classified under reg no. 06660863 is an active company. Currently registered at Kingston House B70 9LD, West Bromwich the company has been in the business for 16 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Sujahan J., Rehana K.. Of them, Sujahan J., Rehana K. have been with the company the longest, being appointed on 16 February 2018. 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 - Sharon W. who worked with the the company until 16 February 2018.
| Office Address | Kingston House |
| Office Address2 | 432-452 High Street |
| Town | West Bromwich |
| Post code | B70 9LD |
| Country of origin | United Kingdom |
| Registration Number | 06660863 |
| Date of Incorporation | Wed, 30th Jul 2008 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 16 February 2018
Position: Director
Appointed: 16 February 2018
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Hc 1187 Limited from Tewkesbury, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Aspects 2 Limited that entered Stroud, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hc 1187 Limited
21 Miller Court Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire, GL20 8DN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aspects 2 Limited
Unit 1 Salmon Springs Trading Estate, Cheltenham Road, Stroud, Gloucestershire, GL6 6NU, England
| Legal authority | Private Company Limited By Shares |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 67 199 | 203 111 | 238 562 | 165 504 | 930 | 2 613 | ||
| Current Assets | 89 175 | 213 148 | 4 062 541 | 2 526 483 | 642 215 | 701 221 | 696 221 | |
| Debtors | 21 976 | 10 037 | 3 823 979 | 2 360 979 | 641 285 | 698 608 | 696 221 | 696 221 |
| Net Assets Liabilities | -547 774 | -625 458 | 4 000 543 | |||||
| Other Debtors | 21 976 | 10 037 | 3 823 979 | 35 037 | 5 000 | 5 000 | 6 586 | 6 586 |
| Property Plant Equipment | 5 727 337 | 5 618 341 | 15 251 | 1 867 | 1 | |||
| Other | ||||||||
| Accrued Liabilities | 69 630 | 18 677 | 18 677 | 15 677 | 15 677 | 15 677 | 15 677 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 528 030 | 637 026 | 86 346 | 99 730 | 101 597 | |||
| Amounts Owed By Group Undertakings | 2 325 942 | 636 285 | 693 608 | 689 635 | 689 635 | |||
| Amounts Owed To Group Undertakings | 4 387 859 | 4 519 495 | 452 338 | 584 429 | 644 429 | 616 429 | 616 429 | |
| Bank Borrowings | 1 918 161 | 1 830 800 | ||||||
| Bank Borrowings Overdrafts | 153 867 | 1 830 800 | ||||||
| Corporation Tax Payable | 5 866 | 31 447 | 11 492 | |||||
| Creditors | 6 152 153 | 4 519 495 | 77 249 | 521 222 | 633 860 | 693 860 | 665 860 | 665 860 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 568 794 | 101 597 | ||||||
| Disposals Property Plant Equipment | 6 153 770 | 101 597 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 996 | 18 114 | 13 384 | 1 866 | ||||
| Net Current Assets Liabilities | -98 316 | -1 699 662 | 3 985 292 | 2 005 261 | 8 355 | 7 361 | 30 361 | 30 361 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 32 124 | 5 014 | 25 624 | 37 214 | 33 754 | 33 754 | 33 754 | 33 754 |
| Other Taxation Social Security Payable | 5 866 | 31 447 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 255 367 | 6 255 367 | 101 597 | 101 597 | 101 597 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 24 642 | 24 642 | ||||||
| Total Assets Less Current Liabilities | 5 629 021 | 3 918 679 | 4 000 543 | 2 007 128 | 8 356 | 7 361 | 30 361 | 30 361 |
| Trade Creditors Trade Payables | 1 500 | 1 500 | 1 501 | 1 501 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Thursday 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (7 pages) |
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