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Custom Insulation Ltd BURTON-ON-TRENT

Founded in 2015, Custom Insulation, classified under reg no. 09829737 is an active company. Currently registered at Unit F DE14 3PA, Burton-on-trent the company has been in the business for nine years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 31, 2022. Since August 16, 2019 Custom Insulation Ltd is no longer carrying the name Custom Insulation Services.

The company has 4 directors, namely John M., Kevin G. and Gerard L. and others. Of them, Kevin G., Gerard L., Paul W. have been with the company the longest, being appointed on 18 January 2017 and John M. has been with the company for the least time - from 29 September 2020. As of 26 April 2024, there were 3 ex directors - Jon W., Rick P. and others listed below. There were no ex secretaries.

Custom Insulation Ltd Address / Contact

Office Address Unit F
Office Address2 Anglesey Road
Town Burton-on-trent
Post code DE14 3PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09829737
Date of Incorporation Mon, 19th Oct 2015
Industry Other manufacturing n.e.c.
Industry Other engineering activities
End of financial Year 30th December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

John M.

Position: Director

Appointed: 29 September 2020

Kevin G.

Position: Director

Appointed: 18 January 2017

Gerard L.

Position: Director

Appointed: 18 January 2017

Paul W.

Position: Director

Appointed: 18 January 2017

Jon W.

Position: Director

Appointed: 11 October 2016

Resigned: 18 January 2017

Rick P.

Position: Director

Appointed: 10 October 2016

Resigned: 16 June 2020

Kevin G.

Position: Director

Appointed: 19 October 2015

Resigned: 11 October 2016

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Gerard L. This PSC and has 25-50% shares.

Gerard L.

Notified on 2 March 2022
Nature of control: 25-50% shares

Company previous names

Custom Insulation Services August 16, 2019
Hodgson & Hodgson (burton) October 14, 2016
Wrogel Capital October 10, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand85 62696 45422 06141 022191 89424 61340 168
Current Assets1 489 8451 550 655921 5281 257 5861 213 7691 169 0691 276 638
Debtors1 150 9051 155 479623 723951 594745 349923 663975 524
Net Assets Liabilities-51 171278 076139 882-154 381-351 787-371 31714 929
Other Debtors115 89274 076130 478191 437251 097114 36395 036
Property Plant Equipment86 18988 63987 62287 50685 520124 002147 269
Total Inventories253 314298 722275 744264 970276 526220 793260 946
Other
Accumulated Amortisation Impairment Intangible Assets9 27927 23352 50677 778103 050128 322153 594
Accumulated Depreciation Impairment Property Plant Equipment5 01015 36531 55751 64876 533109 411124 864
Additions Other Than Through Business Combinations Property Plant Equipment     71 36038 720
Average Number Employees During Period49545548434838
Bank Borrowings Overdrafts    212 000184 000164 000
Creditors509 161273 201150 791256 261479 521450 829415 835
Deferred Tax Asset Debtors4 848   142 642165 582156 772
Fixed Assets299 630314 126287 836262 448235 190248 400246 395
Future Minimum Lease Payments Under Non-cancellable Operating Leases    222 49295 89544 881
Increase From Amortisation Charge For Year Intangible Assets9 27916 70425 27325 27225 27225 27225 272
Increase From Depreciation Charge For Year Property Plant Equipment5 01010 35516 19220 09124 88532 87815 453
Intangible Assets213 441225 487200 214174 942149 670124 39899 126
Intangible Assets Gross Cost222 720252 720252 720252 720252 720252 720 
Net Current Assets Liabilities129 610239 9062 837-176 869-107 456-168 888184 369
Other Creditors438 052219 677115 796239 796259 000266 829251 835
Other Taxation Social Security Payable76 847113 39874 94375 410322 706270 182141 451
Property Plant Equipment Gross Cost91 199104 004119 179139 154162 053233 413272 133
Total Assets Less Current Liabilities457 990554 032290 673101 880127 73479 512430 764
Trade Creditors Trade Payables163 579231 822335 246559 245451 571450 807308 633
Trade Debtors Trade Receivables1 035 0131 081 403493 245776 458494 252643 718723 716
Accrued Liabilities Deferred Income100 344      
Finance Lease Liabilities Present Value Total71 10953 52434 99516 46521 918  
Finished Goods31 58725 01160 57130 54137 532  
Increase Decrease In Property Plant Equipment69 624      
Merchandise2 5093 1644 1493 5552 932  
Nominal Value Shares Issued Specific Share Issue 1     
Number Shares Issued Fully Paid 325 796393 250393 250379 675  
Number Shares Issued Specific Share Issue 325 796     
Other Remaining Borrowings438 052      
Par Value Share 1111  
Prepayments Accrued Income111 044      
Provisions For Liabilities Balance Sheet Subtotal 2 755     
Raw Materials206 427257 888200 790218 807228 818  
Total Additions Including From Business Combinations Intangible Assets222 720      
Total Additions Including From Business Combinations Property Plant Equipment91 19912 80515 17519 97522 899  
Work In Progress12 79112 65910 23412 0677 244  
Taxation Social Security Payable    8 521  

Company filings

Filing category
Accounts Address Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates October 18, 2023
filed on: 18th, October 2023 		Free Download (7 pages)

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