Industrial Switchgear Services Limited
Private Limited Company · Stockport
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£213,158
Cash
£13,876
Turnover
—
Profit / loss
—
Current assets
£1,946,537
Creditors < 1 year
—
Equity
−£213,158
Average employees
35
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£213,158 | −£331,748 | −£510,725 | £498,202 | £382,079 | £116,292 | £327,402 | £416,168 | £613,407 | £684,208 | £687,134 | £402,776 | £219,552 | £274,271 | £217,740 | £300,581 | £253,468 |
| Equity | −£213,158 | −£331,748 | −£510,725 | £498,202 | £382,079 | £116,292 | £327,402 | £416,168 | £613,407 | £684,208 | £687,134 | £402,776 | £219,552 | £274,271 | £217,740 | £300,581 | £253,468 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £93,575 | £95,454 |
| Property, plant & equipment | £108,438 | £25,736 | £29,884 | £40,647 | £71,489 | £105,924 | £108,848 | £77,589 | £100,354 | £134,494 | £150,280 | £156,103 | £132,921 | £115,534 | £124,529 | £93,575 | £95,454 |
| Current assets | £1,946,537 | £1,423,803 | £1,601,797 | £2,754,472 | £2,121,298 | £1,930,098 | £1,399,433 | £1,301,030 | £1,453,835 | £1,428,069 | £1,450,241 | £1,581,862 | £643,052 | £1,316,672 | £1,194,081 | £811,007 | £622,625 |
| Cash at bank | £13,876 | £25,900 | £1,411 | £35,819 | £120,181 | £20,226 | £277 | £458 | £129,389 | £543,350 | £584,240 | £54,512 | £218,424 | £502,360 | £508,308 | £319,430 | £204,455 |
| Debtors | £1,548,041 | £1,075,403 | £1,040,482 | £1,263,008 | £1,634,188 | £1,373,407 | £1,190,623 | £1,195,358 | £1,317,960 | £849,374 | £800,246 | £1,374,706 | £421,828 | £811,462 | £589,345 | £484,077 | £414,670 |
| Stock | £384,620 | £322,500 | £559,904 | £1,455,645 | £366,929 | £536,465 | £208,533 | £105,214 | £6,486 | £35,345 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £885,047 | £1,305,929 | £526,717 | £1,133,463 | £1,083,163 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | £7,723 | £6,310 | £19,660 | £19,982 | £13,810 | £17,904 | £24,518 | £28,340 | £29,260 | £29,704 | £24,472 | £17,707 | £9,831 | £8,313 |
| Net current assets | −£238,205 | −£252,393 | −£338,207 | £590,278 | £566,458 | £395,354 | £413,907 | £431,848 | £647,562 | £729,889 | £565,194 | £275,933 | £116,335 | £183,209 | £110,918 | £216,837 | £166,327 |
| Assets less current liabilities | −£129,767 | −£226,657 | −£308,323 | £630,925 | £637,947 | £501,278 | £522,755 | £509,437 | £747,916 | £864,383 | £715,474 | £432,036 | £249,256 | £298,743 | £235,447 | £310,412 | £261,781 |
| People | |||||||||||||||||
| Average employees | 35 | 40 | 49 | 53 | 50 | 50 | 47 | 52 | 52 | 54 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2022-01-12
—
OutstandingShow 1 satisfied / released
All Assets · created 2009-06-11 · satisfied 2022-02-11
All monies
Satisfied