Founded in 2014, Isc Industrial Services, classified under reg no. 09040503 is an active company. Currently registered at 7 Hampstead Road WN6 0RR, Wigan the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31. Since 2014-10-01 Isc Industrial Services Limited is no longer carrying the name Sealand Trade.
The company has 3 directors, namely Michael H., Kathryn H. and Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 29 August 2014 and Michael H. has been with the company for the least time - from 19 December 2022. As of 28 April 2024, there were 2 ex directors - Samantha C., Adrian K. and others listed below. There were no ex secretaries.
| Office Address | 7 Hampstead Road |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0RR |
| Country of origin | United Kingdom |
| Registration Number | 09040503 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 19 December 2022
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 29 August 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Peter H. This PSC and has 25-50% shares. Another entity in the PSC register is Kathryn H. This PSC owns 25-50% shares.
Peter H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Kathryn H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Sealand Trade | October 1, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 76 262 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 137 680 | 196 940 | 366 259 | 313 676 | 410 405 | 304 182 | 301 537 | 218 050 | |
| Current Assets | 110 503 | 205 037 | 318 005 | 421 934 | 415 725 | 422 645 | 356 437 | 367 313 | 284 571 |
| Debtors | 48 988 | 67 357 | 121 065 | 55 675 | 102 049 | 12 240 | 52 255 | 65 776 | 66 521 |
| Net Assets Liabilities | 301 551 | 321 013 | 256 761 | ||||||
| Other Debtors | 2 157 | 2 808 | 252 | ||||||
| Property Plant Equipment | 7 576 | 5 682 | 4 262 | 3 197 | 3 482 | 2 746 | 17 380 | 14 608 | |
| Cash Bank In Hand | 61 515 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 76 262 | ||||||||
| Tangible Fixed Assets | 10 101 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 76 261 | ||||||||
| Shareholder Funds | 76 262 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 951 | 5 845 | 7 265 | 8 330 | 9 292 | 10 028 | 6 204 | 11 074 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -735 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 64 211 | 92 323 | 121 542 | 98 376 | 147 401 | 57 632 | 60 740 | 40 213 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 894 | 1 420 | 1 065 | 962 | 736 | 4 569 | 4 870 | ||
| Net Current Assets Liabilities | 66 161 | 140 826 | 225 682 | 300 392 | 317 349 | 275 244 | 298 805 | 306 573 | 244 358 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 1 350 | 1 663 | 2 233 | 2 753 | 103 423 | 3 943 | 5 063 | 4 579 | |
| Other Taxation Social Security Payable | 52 478 | 82 656 | 112 644 | 79 350 | 42 637 | 49 320 | 47 164 | 22 409 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 527 | 11 527 | 11 527 | 11 527 | 12 774 | 12 774 | 23 584 | 25 682 | |
| Provisions | 2 940 | 2 205 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 940 | 2 205 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 247 | 20 795 | 2 098 | ||||||
| Total Assets Less Current Liabilities | 76 262 | 148 402 | 231 364 | 304 654 | 320 546 | 278 726 | 301 551 | 323 953 | 258 966 |
| Trade Creditors Trade Payables | 10 383 | 8 004 | 6 665 | 16 273 | 1 341 | 4 369 | 8 513 | 13 225 | |
| Trade Debtors Trade Receivables | 65 200 | 121 065 | 55 675 | 102 049 | 9 432 | 52 255 | 65 776 | 66 269 | |
| Additional Provisions Increase From New Provisions Recognised | 2 940 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 393 | ||||||||
| Disposals Property Plant Equipment | 9 985 | ||||||||
| Creditors Due Within One Year | 44 342 | ||||||||
| Fixed Assets | 10 101 | ||||||||
| Tangible Fixed Assets Additions | 11 527 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 527 | ||||||||
| Tangible Fixed Assets Depreciation | 1 426 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 426 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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