82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment
94,612 GBP2025-12-31
66,100 GBP2024-12-31
Fixed Assets - Investments
1,541,647 GBP2025-12-31
1,541,647 GBP2024-12-31
Fixed Assets
1,636,259 GBP2025-12-31
1,607,747 GBP2024-12-31
Total Inventories
97,861 GBP2025-12-31
85,670 GBP2024-12-31
Debtors
Current
180,191 GBP2025-12-31
147,415 GBP2024-12-31
Cash at bank and in hand
47,904 GBP2025-12-31
92,677 GBP2024-12-31
Current Assets
325,956 GBP2025-12-31
325,762 GBP2024-12-31
Net Current Assets/Liabilities
202,476 GBP2025-12-31
176,323 GBP2024-12-31
Total Assets Less Current Liabilities
1,838,735 GBP2025-12-31
1,784,070 GBP2024-12-31
Net Assets/Liabilities
1,816,890 GBP2025-12-31
1,781,609 GBP2024-12-31
Equity
Called up share capital
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Retained earnings (accumulated losses)
1,814,890 GBP2025-12-31
1,779,609 GBP2024-12-31
Equity
1,816,890 GBP2025-12-31
1,781,609 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
108,717 GBP2025-12-31
83,833 GBP2024-12-31
Furniture and fittings
48,267 GBP2025-12-31
46,264 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
156,984 GBP2025-12-31
130,097 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-49,833 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-49,833 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,477 GBP2024-12-31
Furniture and fittings
32,520 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,997 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,066 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
30,062 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-31,687 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,687 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,786 GBP2025-12-31
Furniture and fittings
35,586 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,372 GBP2025-12-31
Property, Plant & Equipment
Motor vehicles
81,931 GBP2025-12-31
52,356 GBP2024-12-31
Furniture and fittings
12,681 GBP2025-12-31
13,744 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
167,160 GBP2025-12-31
133,760 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
6,762 GBP2025-12-31
7,861 GBP2024-12-31
Other Debtors
Current
1 GBP2024-12-31
Prepayments/Accrued Income
Current
3,366 GBP2025-12-31
5,793 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
2,903 GBP2025-12-31
Trade Creditors/Trade Payables
Current
3,543 GBP2025-12-31
2,252 GBP2024-12-31
Amounts owed to group undertakings
Current
37,704 GBP2025-12-31
23,734 GBP2024-12-31
Corporation Tax Payable
Current
35,527 GBP2024-12-31
Taxation/Social Security Payable
Current
33,981 GBP2025-12-31
43,102 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
35,879 GBP2025-12-31
39,795 GBP2024-12-31
Creditors
Current
123,480 GBP2025-12-31
149,439 GBP2024-12-31
Net Deferred Tax Liability/Asset
-21,845 GBP2025-12-31
21,845 GBP2025-12-31
-2,461 GBP2024-12-31
2,461 GBP2024-12-31
-5,038 GBP2024-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19,384 GBP2025-01-01 ~ 2025-12-31
2,577 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,845 GBP2025-12-31
2,461 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2025-12-31
21,667 GBP2024-12-31
Between one and five year
25,667 GBP2025-12-31
47,667 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,667 GBP2025-12-31
69,334 GBP2024-12-31
IST (UK) LIMITED
InfoRegistered number 02201819Unit 18 Crossings Court, The Crossings Business Park, Riparian Way, Cross Hills BD20 7BW
PRIVATE LIMITED COMPANY incorporated on 1987-12-03 (38 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
CIF 0IST (UK) LIMITED
SRegistered number 02201819
St Andrews House, Otley Road, Skipton, North Yorkshire, England, BD23 1EX
Private Limited Company in Register Of Companies, England
CIF 1 IST (UK) LIMITED
SRegistered number 2201819
St Andrews House, Otley Road, Skipton, North Yorkshire, United Kingdom, BD23 1EX
Private Limited Company in England And Wales
CIF 2