Founded in 2013, Uk Insulations Holdings, classified under reg no. 08612230 is an active company. Currently registered at Syke Mill Belthorn Road BB1 2NN, Blackburn the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 5 directors, namely Ian B., Clifford H. and Mark C. and others. Of them, Mark C., David M., Steven N. have been with the company the longest, being appointed on 16 July 2013 and Ian B. and Clifford H. have been with the company for the least time - from 31 October 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Syke Mill Belthorn Road |
Office Address2 | Belthorn |
Town | Blackburn |
Post code | BB1 2NN |
Country of origin | United Kingdom |
Registration Number | 08612230 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Non-trading company |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is David M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Steven N. This PSC owns 25-50% shares. Then there is Mark C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 92 | 5 | 1 897 | 5 120 | 5 087 |
Net Assets Liabilities | 799 738 | 912 618 | 1 025 370 | 1 020 673 | 1 068 463 |
Property Plant Equipment | 984 570 | 974 562 | 1 195 546 | 1 185 538 | 1 175 530 |
Other | |||||
Accrued Liabilities | 2 100 | 1 800 | 2 040 | 2 040 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 683 | 36 691 | 56 707 | 66 715 | 76 723 |
Amounts Owed To Group Undertakings | 3 173 848 | 3 279 598 | 3 699 784 | 3 732 861 | 3 698 649 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 59 475 | 59 081 | 59 578 | 58 692 | 58 692 |
Corporation Tax Payable | 78 339 | 85 651 | 53 072 | 83 426 | 103 638 |
Creditors | 527 980 | 489 382 | 409 679 | 365 446 | 321 255 |
Fixed Assets | 4 872 333 | 4 862 325 | 5 298 026 | 5 288 018 | 5 278 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 008 | 10 008 | 10 008 | ||
Investments Fixed Assets | 3 887 763 | 3 887 763 | 4 102 480 | 4 102 480 | 4 102 480 |
Investments In Group Undertakings | 3 887 763 | 3 887 763 | 4 102 480 | 4 102 480 | 4 102 480 |
Net Current Assets Liabilities | -3 544 615 | -3 460 325 | -3 862 977 | -3 901 899 | -3 888 292 |
Other Creditors | 9 000 | 9 000 | |||
Other Taxation Social Security Payable | 21 000 | 25 200 | 50 400 | 30 000 | 30 000 |
Property Plant Equipment Gross Cost | 1 011 253 | 1 252 253 | 1 252 253 | ||
Total Assets Less Current Liabilities | 1 327 718 | 1 402 000 | 1 435 049 | 1 386 119 | 1 389 718 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 16th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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