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
1
Smith, Darren Bruce
Born in March 1979Individual (3 offsprings)Officer
2012-07-04 ~ nowOF - Director → CIF 0Mr Darren Bruce Smith
Born in March 1979Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ULTIMATE INSULATION SUPPLIES LTD.
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets
171,667 GBP2024-12-31
191,666 GBP2023-12-31
Property, Plant & Equipment
394,486 GBP2024-12-31
251,752 GBP2023-12-31
Fixed Assets
566,153 GBP2024-12-31
443,418 GBP2023-12-31
Total Inventories
443,880 GBP2024-12-31
490,117 GBP2023-12-31
Debtors
963,516 GBP2024-12-31
823,939 GBP2023-12-31
Cash at bank and in hand
675 GBP2024-12-31
18,468 GBP2023-12-31
Current Assets
1,408,071 GBP2024-12-31
1,332,524 GBP2023-12-31
Net Current Assets/Liabilities
-256,434 GBP2024-12-31
31,027 GBP2023-12-31
Total Assets Less Current Liabilities
309,719 GBP2024-12-31
474,445 GBP2023-12-31
Net Assets/Liabilities
111,150 GBP2024-12-31
264,411 GBP2023-12-31
Equity
Called up share capital
445,001 GBP2024-12-31
445,001 GBP2023-12-31
Retained earnings (accumulated losses)
-333,851 GBP2024-12-31
-180,590 GBP2023-12-31
Equity
111,150 GBP2024-12-31
264,411 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33.3002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Gross Cost
200,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,333 GBP2024-12-31
8,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,333 GBP2024-12-31
8,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
171,667 GBP2024-12-31
191,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,052 GBP2024-12-31
47,208 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,115 GBP2024-12-31
20,777 GBP2023-12-31
Motor vehicles
515,582 GBP2024-12-31
428,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
679,966 GBP2024-12-31
527,969 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-51,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
93,217 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,662 GBP2024-12-31
26,951 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,300 GBP2024-12-31
18,436 GBP2023-12-31
Motor vehicles
214,744 GBP2024-12-31
218,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,480 GBP2024-12-31
276,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,711 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,864 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
19,774 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
73,443 GBP2024-12-31
18,912 GBP2023-12-31
Plant and equipment
18,390 GBP2024-12-31
20,257 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,815 GBP2024-12-31
2,341 GBP2023-12-31
Motor vehicles
300,838 GBP2024-12-31
210,240 GBP2023-12-31
Trade Debtors/Trade Receivables
582 GBP2024-12-31
26,459 GBP2023-12-31
Other Debtors
962,934 GBP2024-12-31
797,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
235,313 GBP2024-12-31
169,846 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,166,497 GBP2024-12-31
899,575 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,150 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157,921 GBP2024-12-31
138,323 GBP2023-12-31
Other Creditors
Amounts falling due within one year
85,624 GBP2024-12-31
93,753 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
80,791 GBP2024-12-31
135,632 GBP2023-12-31
Other Creditors
Amounts falling due after one year
117,778 GBP2024-12-31
74,402 GBP2023-12-31
- Registered number SC427626
ULTIMATE INSULATION SUPPLIES LTD.
Info
16-18 Weir Street, Falkirk FK1 1RAPRIVATE LIMITED COMPANY incorporated on 2012-07-04 (13 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
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
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