Founded in 2015, Technical Insulation Consultancy, classified under reg no. 09843241 is an active company. Currently registered at 1 Worsley Court M28 3NJ, Worsley the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Stephen D., appointed on 27 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Worsley Court |
| Office Address2 | Highstreet |
| Town | Worsley |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09843241 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 27 October 2015
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Stephen D. This PSC and has 25-50% shares. The second entity in the PSC register is Diane D. This PSC owns 50,01-75% shares.
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Diane D.
| Notified on | 30 June 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 | 2 | 2 | 68 | 516 | 14 | |
| Current Assets | 5 686 | -578 | 2 650 | 1 763 | 38 738 | 44 802 | 39 144 |
| Debtors | 5 681 | -580 | 2 650 | 1 761 | 38 670 | 44 286 | 39 130 |
| Net Assets Liabilities | 2 | -4 866 | 2 | ||||
| Other Debtors | 5 681 | 258 | 2 650 | ||||
| Property Plant Equipment | 1 400 | 700 | |||||
| Cash Bank In Hand | 5 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Tangible Fixed Assets | 1 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 2 100 | ||||||
| Total Fixed Assets Cost Or Valuation | 2 100 | ||||||
| Total Fixed Assets Depreciation | 700 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 700 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 400 | 2 100 | 2 100 | 2 100 | 2 100 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 105 | ||||||
| Corporation Tax Payable | 3 835 | 1 774 | 6 797 | 458 | |||
| Corporation Tax Recoverable | -838 | 1 761 | 460 | ||||
| Creditors | 6 804 | 4 869 | 2 648 | 9 406 | 21 404 | 29 514 | 37 949 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 700 | |||||
| Net Current Assets Liabilities | -1 118 | -5 447 | 2 | -7 643 | 17 334 | 15 288 | 1 195 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 230 | 4 869 | 690 | 9 159 | 6 432 | 21 009 | 31 048 |
| Other Taxation Social Security Payable | 2 739 | 79 | 247 | 8 175 | 8 047 | 6 901 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |
| Provisions For Liabilities Balance Sheet Subtotal | 280 | 119 | |||||
| Total Assets Less Current Liabilities | 282 | -4 747 | 2 | ||||
| Trade Debtors Trade Receivables | 38 670 | 44 286 | 38 670 | ||||
| Director Remuneration | 8 316 | 8 545 | 8 723 | 8 818 | 8 840 | ||
| Creditors Due Within One Year Total Current Liabilities | 6 804 | ||||||
| Fixed Assets | 1 400 | ||||||
| Provisions For Liabilities Charges | 280 | ||||||
| Tangible Fixed Assets Additions | 2 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | ||||||
| Tangible Fixed Assets Depreciation | 700 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 700 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 6th November 2023 director's details were changed filed on: 6th, November 2023 |
officers | Free Download (2 pages) |
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