Property Insulation & Validation Services Limited is a private limited company that can be found at Unit 8 Sterling Park, Pedmore Road, Brierley Hill DY5 1TB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Jeffrey W., appointed on 28 June 2018.
The company is classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-06-27 and the due date for the subsequent filing is 2024-07-11. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 8 Sterling Park |
Office Address2 | Pedmore Road |
Town | Brierley Hill |
Post code | DY5 1TB |
Country of origin | United Kingdom |
Registration Number | 11439043 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Jeffrey W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey W.
Notified on | 28 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 446 | 7 580 | 4 029 | 56 187 | |
Current Assets | 441 819 | 317 771 | 291 690 | 353 137 | 728 130 |
Debtors | 281 985 | 197 470 | 264 874 | 593 970 | |
Net Assets Liabilities | 2 979 | -69 164 | -55 455 | 7 668 | 88 307 |
Other Debtors | 133 502 | 64 910 | 205 960 | 246 995 | |
Property Plant Equipment | 10 359 | 8 805 | 7 484 | 7 432 | |
Total Inventories | 9 340 | 86 640 | 84 234 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 | 2 | 3 | 3 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 641 | 6 195 | 7 516 | 8 996 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | ||||
Average Number Employees During Period | 12 | 7 | 8 | 7 | 8 |
Bank Borrowings Overdrafts | 50 000 | 36 667 | 29 167 | 30 305 | |
Creditors | 50 000 | 50 000 | 36 667 | 29 167 | 30 305 |
Dividends Paid On Shares | 3 | ||||
Fixed Assets | 12 920 | 10 363 | 8 808 | 7 486 | 7 434 |
Increase From Amortisation Charge For Year Intangible Assets | 1 | 1 | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 554 | 1 321 | 1 480 | ||
Intangible Assets | 3 | 3 | 2 | 2 | |
Intangible Assets Gross Cost | 5 | 5 | 5 | ||
Net Current Assets Liabilities | 40 059 | -29 527 | -27 596 | 29 349 | 111 178 |
Number Shares Issued Fully Paid | 1 150 | 1 150 | |||
Other Creditors | 193 530 | 152 130 | 225 118 | 483 068 | |
Other Taxation Social Security Payable | 60 025 | 80 997 | 50 418 | 24 557 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 16 428 | |
Total Assets Less Current Liabilities | 52 979 | -19 164 | -18 788 | -13 165 | 118 612 |
Trade Creditors Trade Payables | 86 936 | 76 159 | 88 252 | 103 979 | |
Trade Debtors Trade Receivables | 148 483 | 132 560 | 108 914 | 346 975 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 2022-09-30 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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