Founded in 2009, Uk Insulations, classified under reg no. 06993205 is an active company. Currently registered at Syke Mill Belthorn Road BB1 2NN, Blackburn the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 24th March 2011 Uk Insulations Limited is no longer carrying the name U K Insulations (2009).
The firm has 5 directors, namely Ian B., Mark C. and David M. and others. Of them, Clifford H. has been with the company the longest, being appointed on 18 August 2009 and Ian B. and Mark C. and David M. and Steven N. have been with the company for the least time - from 14 October 2009. As of 15 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 | 06993205 |
| Date of Incorporation | Tue, 18th Aug 2009 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 14 October 2009
Position: Director
Appointed: 14 October 2009
Position: Director
Appointed: 14 October 2009
Position: Director
Appointed: 14 October 2009
Position: Director
Appointed: 18 August 2009
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Uk Insulations Holdings Ltd from Blackburn, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Uk Insulations Holdings Ltd
Syke Mill Belthorn Road, Belthorn, Blackburn, Lancashire, BB1 2NN, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Cardiff |
| Registration number | 08612230 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| U K Insulations (2009) | March 24, 2011 |
| 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 | 7 651 | 20 304 | 435 864 | 601 894 | 483 592 |
| Current Assets | 6 213 384 | 6 399 966 | 7 503 760 | 7 433 253 | 7 721 785 |
| Debtors | 4 871 958 | 4 917 450 | 5 576 141 | 5 173 975 | 5 433 019 |
| Net Assets Liabilities | 5 056 856 | 5 481 333 | 6 349 141 | 6 675 750 | 7 101 408 |
| Other Debtors | 2 339 | 6 049 | 6 785 | 11 162 | 10 775 |
| Property Plant Equipment | 147 236 | 124 682 | 225 837 | 324 917 | 562 577 |
| Total Inventories | 1 333 775 | 1 462 212 | 1 491 755 | 1 657 384 | 1 805 174 |
| Other | |||||
| Accrued Liabilities | 25 618 | 17 181 | 13 847 | 24 510 | 14 519 |
| Accumulated Amortisation Impairment Intangible Assets | 650 000 | 700 000 | 800 000 | 850 000 | 900 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 884 863 | 912 519 | 972 447 | 1 008 935 | 1 077 555 |
| Amounts Owed By Group Undertakings | 3 173 848 | 3 279 598 | 3 699 784 | 3 732 861 | 3 698 649 |
| Average Number Employees During Period | 35 | 35 | 35 | 36 | |
| Bank Borrowings | 431 925 | 192 830 | 50 722 | 59 021 | |
| Bank Borrowings Overdrafts | 431 925 | 192 830 | 50 722 | 59 021 | |
| Corporation Tax Payable | 139 432 | 115 126 | 115 978 | 48 689 | 65 198 |
| Creditors | 5 392 | 1 712 | 1 521 777 | 1 171 236 | 1 142 903 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 866 | 1 200 | |||
| Disposals Property Plant Equipment | 5 200 | 1 200 | |||
| Finance Lease Liabilities Present Value Total | 5 392 | 1 712 | 53 479 | ||
| Fixed Assets | 497 236 | 424 682 | 425 837 | 474 917 | 662 577 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 18 122 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 522 | 37 688 | 68 620 | ||
| Intangible Assets | 350 000 | 300 000 | 200 000 | 150 000 | 100 000 |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | ||
| Merchandise | 1 333 775 | 1 462 212 | 1 491 755 | 1 657 384 | 1 805 174 |
| Net Current Assets Liabilities | 4 587 356 | 5 078 249 | 5 981 983 | 6 262 017 | 6 578 882 |
| Other Taxation Social Security Payable | 108 033 | 105 361 | 151 731 | 95 458 | 132 172 |
| Prepayments Accrued Income | 24 730 | 26 292 | 26 651 | 28 005 | 26 580 |
| Property Plant Equipment Gross Cost | 1 032 099 | 1 037 201 | 1 198 284 | 1 333 852 | 1 640 132 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 344 | 19 886 | 58 679 | 61 184 | 140 051 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 302 | 136 768 | 306 280 | ||
| Total Assets Less Current Liabilities | 5 084 592 | 5 502 931 | 6 407 820 | 6 736 934 | 7 241 459 |
| Trade Creditors Trade Payables | 913 891 | 887 540 | 1 189 499 | 943 558 | 877 535 |
| Trade Debtors Trade Receivables | 1 671 041 | 1 605 511 | 1 842 921 | 1 401 947 | 1 688 798 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 18 122 | ||||
| Corporation Tax Recoverable | 8 217 | ||||
| Increase Decrease In Property Plant Equipment | 61 590 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 18th October 2023 director's details were changed filed on: 8th, January 2024 |
officers | Free Download (2 pages) |
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