The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wilson, John Thornton
    Director born in December 1974
    Individual (12 offsprings)
    Officer
    2016-06-02 ~ now
    OF - director → CIF 0
  • 2
    Leighton, Antony John
    Director born in March 1973
    Individual (13 offsprings)
    Officer
    2023-12-06 ~ now
    OF - director → CIF 0
  • 3
    Limerick Road, Dormanstown, Redcar, Cleveland, United Kingdom
    Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    9,426,418 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Morsovillo, Tony
    Corporate Operations Director born in April 1972
    Individual (1 offspring)
    Officer
    2016-06-02 ~ 2024-06-01
    OF - director → CIF 0
  • 2
    Garnett, Enid
    Director And Company Secretary born in February 1937
    Individual (1 offspring)
    Officer
    2013-11-21 ~ 2016-06-02
    OF - director → CIF 0
    Garnett, Enid
    Individual (1 offspring)
    Officer
    2004-06-02 ~ 2016-06-02
    OF - secretary → CIF 0
  • 3
    Bayliss, Robert Anthony
    Engineer born in January 1955
    Individual
    Officer
    2004-06-02 ~ 2020-05-14
    OF - director → CIF 0
  • 4
    Garnett, Brian
    Director born in March 1934
    Individual
    Officer
    2004-06-02 ~ 2013-10-11
    OF - director → CIF 0
  • 5
    Archers (incorporations) Limited
    Individual
    Officer
    2003-06-04 ~ 2004-06-02
    OF - director → CIF 0
  • 6
    Garnett, Colin
    Managing Director born in May 1963
    Individual (3 offsprings)
    Officer
    2004-06-02 ~ 2023-12-06
    OF - director → CIF 0
  • 7
    Troy, Joseph James
    Director born in September 1963
    Individual
    Officer
    2016-06-02 ~ 2023-12-06
    OF - director → CIF 0
  • 8
    Wilson, John Michael
    Director born in May 1951
    Individual (3 offsprings)
    Officer
    2004-06-02 ~ 2013-08-28
    OF - director → CIF 0
  • 9
    Richardson, John
    Individual (2 offsprings)
    Officer
    2003-06-04 ~ 2004-06-02
    OF - secretary → CIF 0
parent relation
Company in focus

ISOTANK DEPOT SERVICES LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,809,624 GBP2023-01-01 ~ 2023-12-31
12,719,070 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,053,440 GBP2023-01-01 ~ 2023-12-31
6,890,186 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,756,184 GBP2023-01-01 ~ 2023-12-31
5,828,884 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,734,649 GBP2023-01-01 ~ 2023-12-31
4,752,329 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,028,935 GBP2023-01-01 ~ 2023-12-31
1,083,155 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-878 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,029,813 GBP2023-01-01 ~ 2023-12-31
1,083,155 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
263,044 GBP2023-01-01 ~ 2023-12-31
202,659 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
766,769 GBP2023-01-01 ~ 2023-12-31
880,496 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
766,769 GBP2023-01-01 ~ 2023-12-31
880,496 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
718,613 GBP2023-12-31
Property, Plant & Equipment
3,829,731 GBP2023-12-31
1,401,220 GBP2022-12-31
Fixed Assets
4,548,344 GBP2023-12-31
1,401,220 GBP2022-12-31
Total Inventories
48,496 GBP2023-12-31
45,585 GBP2022-12-31
Debtors
4,395,195 GBP2023-12-31
6,773,541 GBP2022-12-31
Cash at bank and in hand
649,352 GBP2023-12-31
1,035,276 GBP2022-12-31
Current Assets
5,093,043 GBP2023-12-31
7,854,402 GBP2022-12-31
Creditors
Current
2,419,258 GBP2023-12-31
2,205,203 GBP2022-12-31
Net Current Assets/Liabilities
2,673,785 GBP2023-12-31
5,649,199 GBP2022-12-31
Total Assets Less Current Liabilities
7,222,129 GBP2023-12-31
7,050,419 GBP2022-12-31
Net Assets/Liabilities
6,756,199 GBP2023-12-31
6,839,430 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
6,756,197 GBP2023-12-31
6,839,428 GBP2022-12-31
6,808,932 GBP2021-12-31
Equity
6,756,199 GBP2023-12-31
6,839,430 GBP2022-12-31
6,808,934 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-850,000 GBP2023-01-01 ~ 2023-12-31
-850,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-850,000 GBP2023-01-01 ~ 2023-12-31
-850,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
766,769 GBP2023-01-01 ~ 2023-12-31
880,496 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,568,379 GBP2023-01-01 ~ 2023-12-31
3,273,202 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
337,753 GBP2023-01-01 ~ 2023-12-31
318,543 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,455 GBP2023-01-01 ~ 2023-12-31
91,312 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,981,587 GBP2023-01-01 ~ 2023-12-31
3,683,057 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1142023-01-01 ~ 2023-12-31
1162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
405,252 GBP2023-01-01 ~ 2023-12-31
246,509 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
8,103 GBP2023-01-01 ~ 2023-12-31
23,669 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
257,453 GBP2023-01-01 ~ 2023-12-31
205,799 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
967,841 GBP2023-12-31
206,789 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249,228 GBP2023-12-31
206,789 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,439 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
718,613 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,115,438 GBP2023-12-31
518,942 GBP2022-12-31
Plant and equipment
3,039,568 GBP2023-12-31
1,808,301 GBP2022-12-31
Motor vehicles
70,214 GBP2023-12-31
70,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,231,220 GBP2023-12-31
2,397,457 GBP2022-12-31
Furniture and fittings
6,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,298 GBP2023-12-31
58,832 GBP2022-12-31
Plant and equipment
1,223,172 GBP2023-12-31
867,191 GBP2022-12-31
Motor vehicles
70,214 GBP2023-12-31
70,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401,489 GBP2023-12-31
996,237 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,466 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
355,981 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
805 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,008,140 GBP2023-12-31
460,110 GBP2022-12-31
Plant and equipment
1,816,396 GBP2023-12-31
941,110 GBP2022-12-31
Furniture and fittings
5,195 GBP2023-12-31
Raw Materials
48,496 GBP2023-12-31
45,585 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,125,539 GBP2023-12-31
2,311,649 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
825,158 GBP2023-12-31
4,179,218 GBP2022-12-31
Other Debtors
Current
45,740 GBP2023-12-31
5,089 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
154,296 GBP2023-12-31
44,857 GBP2022-12-31
Prepayments/Accrued Income
Current
244,462 GBP2023-12-31
232,728 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,395,195 GBP2023-12-31
6,773,541 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,349,631 GBP2023-12-31
1,159,217 GBP2022-12-31
Other Taxation & Social Security Payable
Current
96,279 GBP2023-12-31
197,667 GBP2022-12-31
Other Creditors
Current
145,810 GBP2023-12-31
84,493 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
827,538 GBP2023-12-31
763,826 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,277,950 GBP2023-12-31
1,075,579 GBP2022-12-31
Between one and five year
1,802,813 GBP2023-12-31
1,929,763 GBP2022-12-31
More than five year
2,182,500 GBP2023-12-31
1,255,625 GBP2022-12-31
All periods
5,263,263 GBP2023-12-31
4,260,967 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
465,930 GBP2023-12-31
210,989 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
766,769 GBP2023-01-01 ~ 2023-12-31
  • ISOTANK DEPOT SERVICES LIMITED
    Info
    Registered number 04786989
    Limerick Road, Dormanstown, Redcar, Cleveland TS10 5JU
    Private Limited Company incorporated on 2003-06-04 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.