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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 2
  • 1
    Brake, Richard
    Born in September 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-03-25 ~ now
    OF - Director → CIF 0
  • 2
    Marsden, Ian Neville
    Born in December 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-10-19 ~ now
    OF - Director → CIF 0
    Mr Ian Neville Marsden
    Born in December 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COMMERCIAL INSULATION SERVICES LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
82,414 GBP2024-12-31
114,633 GBP2023-12-31
Fixed Assets
82,414 GBP2024-12-31
114,633 GBP2023-12-31
Debtors
Current
2,164,440 GBP2024-12-31
2,273,931 GBP2023-12-31
Cash at bank and in hand
685,485 GBP2024-12-31
443,760 GBP2023-12-31
Current Assets
2,849,925 GBP2024-12-31
2,717,691 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,299,442 GBP2024-12-31
-1,274,250 GBP2023-12-31
Net Current Assets/Liabilities
1,550,483 GBP2024-12-31
1,443,441 GBP2023-12-31
Total Assets Less Current Liabilities
1,632,897 GBP2024-12-31
1,558,074 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,005 GBP2024-12-31
Net Assets/Liabilities
1,610,261 GBP2024-12-31
1,498,424 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,610,161 GBP2024-12-31
1,498,324 GBP2023-12-31
Equity
1,610,261 GBP2024-12-31
1,498,424 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,104 GBP2024-12-31
49,104 GBP2023-12-31
Motor vehicles
160,698 GBP2024-12-31
160,698 GBP2023-12-31
Furniture and fittings
3,450 GBP2024-12-31
3,450 GBP2023-12-31
Office equipment
73,868 GBP2024-12-31
70,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
287,120 GBP2024-12-31
283,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,680 GBP2023-12-31
Motor vehicles
54,031 GBP2023-12-31
Furniture and fittings
3,450 GBP2023-12-31
Office equipment
63,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
168,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,424 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
30,409 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
4,056 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
35,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,104 GBP2024-12-31
Motor vehicles
84,440 GBP2024-12-31
Furniture and fittings
3,450 GBP2024-12-31
Office equipment
67,712 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,706 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
76,258 GBP2024-12-31
106,667 GBP2023-12-31
Office equipment
6,156 GBP2024-12-31
6,542 GBP2023-12-31
Plant and equipment
1,424 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
72,131 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
101,165 GBP2023-12-31
Under hire purchased contracts or finance leases
72,131 GBP2024-12-31
101,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
197,131 GBP2024-12-31
723,011 GBP2023-12-31
Other Debtors
Current
108,907 GBP2024-12-31
366,824 GBP2023-12-31
Prepayments/Accrued Income
Current
93,459 GBP2024-12-31
31,205 GBP2023-12-31
Trade Creditors/Trade Payables
Current
679,958 GBP2024-12-31
799,201 GBP2023-12-31
Corporation Tax Payable
Current
234,533 GBP2024-12-31
59,232 GBP2023-12-31
Taxation/Social Security Payable
Current
11,811 GBP2024-12-31
32,468 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
29,852 GBP2024-12-31
27,542 GBP2023-12-31
Other Creditors
Current
110,921 GBP2024-12-31
110,329 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,367 GBP2024-12-31
15,478 GBP2023-12-31
Creditors
Current
1,299,442 GBP2024-12-31
1,274,250 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,005 GBP2024-12-31
45,857 GBP2023-12-31
Creditors
Non-current
16,005 GBP2024-12-31
45,857 GBP2023-12-31
Minimum gross finance lease payments owing
45,857 GBP2024-12-31
73,399 GBP2023-12-31
Net Deferred Tax Liability/Asset
-6,631 GBP2024-12-31
-13,793 GBP2023-12-31
  • COMMERCIAL INSULATION SERVICES LTD
    Info
    Registered number 07815428
    icon of addressCommercial Insulation Services Limited Naylor Court, Patterson Street, Blaydon-on-tyne, Tyne And Wear NE21 5SD
    PRIVATE LIMITED COMPANY incorporated on 2011-10-19 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.