20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
700,464 GBP2024-12-31
1,595,294 GBP2023-12-31
Fixed Assets - Investments
67,848 GBP2024-12-31
67,848 GBP2023-12-31
Fixed Assets
768,312 GBP2024-12-31
1,663,142 GBP2023-12-31
Total Inventories
645,216 GBP2024-12-31
632,702 GBP2023-12-31
Debtors
2,216,351 GBP2024-12-31
1,657,464 GBP2023-12-31
Cash at bank and in hand
1,007,796 GBP2024-12-31
907,819 GBP2023-12-31
Current Assets
3,869,363 GBP2024-12-31
3,197,985 GBP2023-12-31
Creditors
Current
1,038,396 GBP2024-12-31
1,500,996 GBP2023-12-31
Net Current Assets/Liabilities
2,830,967 GBP2024-12-31
1,696,989 GBP2023-12-31
Total Assets Less Current Liabilities
3,599,279 GBP2024-12-31
3,360,131 GBP2023-12-31
Net Assets/Liabilities
3,555,427 GBP2024-12-31
3,339,760 GBP2023-12-31
Equity
Called up share capital
6,100 GBP2024-12-31
6,100 GBP2023-12-31
Retained earnings (accumulated losses)
3,549,327 GBP2024-12-31
3,333,660 GBP2023-12-31
Equity
3,555,427 GBP2024-12-31
3,339,760 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,968 GBP2024-12-31
1,409,307 GBP2023-12-31
Plant and equipment
1,600,453 GBP2024-12-31
1,573,934 GBP2023-12-31
Furniture and fittings
24,806 GBP2024-12-31
24,806 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-989,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,152 GBP2024-12-31
153,687 GBP2023-12-31
Plant and equipment
1,454,331 GBP2024-12-31
1,411,518 GBP2023-12-31
Furniture and fittings
24,806 GBP2024-12-31
24,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,399 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
42,813 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-98,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
356,816 GBP2024-12-31
1,255,620 GBP2023-12-31
Plant and equipment
146,122 GBP2024-12-31
162,416 GBP2023-12-31
Furniture and fittings
445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
784,515 GBP2024-12-31
680,533 GBP2023-12-31
Computers
128,201 GBP2024-12-31
128,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,957,943 GBP2024-12-31
3,816,781 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,070,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
586,989 GBP2024-12-31
503,720 GBP2023-12-31
Computers
128,201 GBP2024-12-31
128,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,257,479 GBP2024-12-31
2,221,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
123,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
197,526 GBP2024-12-31
176,813 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
108 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
67,740 GBP2023-12-31
Investments in Group Undertakings
108 GBP2024-12-31
108 GBP2023-12-31
Other Investments Other Than Loans
67,740 GBP2024-12-31
67,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
956,001 GBP2024-12-31
953,530 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
448,837 GBP2024-12-31
Other Debtors
Current
614,923 GBP2024-12-31
637,478 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
54,936 GBP2024-12-31
Prepayments/Accrued Income
Current
121,654 GBP2024-12-31
16,456 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,216,351 GBP2024-12-31
Current, Amounts falling due within one year
1,657,464 GBP2023-12-31
Other Remaining Borrowings
Current
135,964 GBP2023-12-31
Trade Creditors/Trade Payables
Current
760,832 GBP2024-12-31
794,144 GBP2023-12-31
Amounts owed to group undertakings
Current
6,132 GBP2024-12-31
6 GBP2023-12-31
Corporation Tax Payable
Current
44,870 GBP2024-12-31
Other Taxation & Social Security Payable
Current
38,990 GBP2024-12-31
35,067 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,450 GBP2024-12-31
27,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,992 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
8 shares2024-12-31
I S F GROUP LIMITED
InfoINTERNATIONAL SHOE FINDINGS LIMITED - 1984-04-09
Registered number 00072126I S F Group Ltd, Thurmaston Boulevard, Leicester, Leicestershire LE4 9HS
PRIVATE LIMITED COMPANY incorporated on 1901-12-11 (124 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-17
CIF 0I S F GROUP LIMITED
SRegistered number 00072126
C/o I S F Group Limited, Thurmaston Boulevard, Leicester, Leicestershire, England, LE4 9HS
Company Limited By Shares in Register Of Companies (Companies House), England
CIF 1 I S F GROUP LIMITED
SRegistered number 00072126
I S F Group Limited, Thurmaston Boulevard, Leicester, England, LE4 9HS
Private Company Limited By Shares in Register Of Companies, Companies House, England
CIF 2 I S F GROUP LIMITED
SRegistered number 00072126
Thurmaston Boulevard, Leicester, Leicestershire, England, LE4 9HS
Limited Company in England And Wales, England
CIF 3 I S F GROUP LIMITED
SRegistered number 00072126
Thurmaston Boulevard, Leicester, Leicestershire, England, LE4 9HS
Limited Company in England And Wales, England
CIF 4 I S F GROUP LIMITED
SRegistered number 00072126
Thurmaston Boulevard, Leicester, Leicestershire, United Kingdom, LE4 9HS
Limited Company in England And Wales, England
CIF 5