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
    Ronnan, Sean
    Company Owner born in June 1990
    Individual (23 offsprings)
    Officer
    2016-03-31 ~ dissolved
    OF - director → CIF 0
    Mr Sean Ronnan
    Born in June 1990
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Friend, Mark David
    Director born in July 1993
    Individual (10 offsprings)
    Officer
    2017-03-01 ~ dissolved
    OF - director → CIF 0
parent relation
Company in focus

INSULATION (WHALLEY) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
234,406 GBP2018-03-31
12,695 GBP2017-03-31
Total Inventories
653,021 GBP2018-03-31
132,630 GBP2017-03-31
Debtors
925,689 GBP2018-03-31
138,764 GBP2017-03-31
Cash at bank and in hand
202,133 GBP2018-03-31
Current Assets
1,780,843 GBP2018-03-31
271,394 GBP2017-03-31
Net Current Assets/Liabilities
519,705 GBP2018-03-31
80,194 GBP2017-03-31
Total Assets Less Current Liabilities
754,111 GBP2018-03-31
92,889 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-154,767 GBP2018-03-31
-12,083 GBP2017-03-31
Net Assets/Liabilities
566,491 GBP2018-03-31
78,267 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
566,391 GBP2018-03-31
78,167 GBP2017-03-31
Equity
566,491 GBP2018-03-31
78,267 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,565 GBP2018-03-31
221 GBP2017-03-31
Motor vehicles
263,104 GBP2018-03-31
15,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
272,058 GBP2018-03-31
15,221 GBP2017-03-31
Other
1,389 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
597 GBP2018-03-31
26 GBP2017-03-31
Motor vehicles
36,882 GBP2018-03-31
2,500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,652 GBP2018-03-31
2,526 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
34,382 GBP2017-04-01 ~ 2018-03-31
Other
173 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,126 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
173 GBP2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,968 GBP2018-03-31
195 GBP2017-03-31
Motor vehicles
226,222 GBP2018-03-31
12,500 GBP2017-03-31
Other
1,216 GBP2018-03-31
Value of work in progress
628,021 GBP2018-03-31
130,130 GBP2017-03-31
Other types of inventories not specified separately
25,000 GBP2018-03-31
2,500 GBP2017-03-31
Trade Debtors/Trade Receivables
624,435 GBP2018-03-31
129,764 GBP2017-03-31
Amounts Owed By Related Parties
160,748 GBP2018-03-31
Other Debtors
140,506 GBP2018-03-31
9,000 GBP2017-03-31
Debtors
Current
925,689 GBP2018-03-31
138,764 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
451,794 GBP2018-03-31
107,339 GBP2017-03-31
Trade Creditors/Trade Payables
184,328 GBP2018-03-31
23,923 GBP2017-03-31
Amounts Owed to Related Parties
224 GBP2018-03-31
25,893 GBP2017-03-31
Taxation/Social Security Payable
326 GBP2018-03-31
3,360 GBP2017-03-31
Other Creditors
624,466 GBP2018-03-31
30,685 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
154,767 GBP2018-03-31
12,083 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
154,767 GBP2018-03-31
12,083 GBP2017-03-31
Bank Overdrafts
Current
17,032 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
50,928 GBP2018-03-31
Other Remaining Borrowings
Current
400,866 GBP2018-03-31
90,307 GBP2017-03-31
Total Borrowings
Current
451,794 GBP2018-03-31
107,339 GBP2017-03-31
  • INSULATION (WHALLEY) LIMITED
    Info
    Registered number 10093114
    Unit 20 The Hub, Commercial Road, Darwen, Lancashire BB3 0FL
    Private Limited Company incorporated on 2016-03-31 and dissolved on 2020-09-22 (4 years 5 months). The company status is Dissolved.
    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.