Founded in 2014, Invercare Services, classified under reg no. SC478118 is an active company. Currently registered at The Old Forge 28 Field Road G76 8SE, Glasgow the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Marina S., Yvonne W.. Of them, Yvonne W. has been with the company the longest, being appointed on 21 May 2014 and Marina S. has been with the company for the least time - from 12 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Forge 28 Field Road |
| Office Address2 | Busby |
| Town | Glasgow |
| Post code | G76 8SE |
| Country of origin | United Kingdom |
| Registration Number | SC478118 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 12 August 2014
Position: Director
Appointed: 21 May 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Yvonne W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Marina S. This PSC owns 25-50% shares.
Yvonne W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Marina S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -5 826 | 21 630 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 841 | 28 108 | |||
| Cash Bank On Hand | 44 143 | 49 535 | 8 620 | ||
| Current Assets | 5 821 | 50 663 | 59 842 | 63 497 | 126 605 |
| Debtors | 3 980 | 22 555 | 15 699 | 13 962 | 117 985 |
| Net Assets Liabilities | 21 630 | 31 817 | 96 645 | 81 959 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 826 | 21 630 | |||
| Property Plant Equipment | 11 361 | 242 684 | 240 372 | ||
| Tangible Fixed Assets | 784 | 5 535 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | -5 828 | 21 628 | |||
| Shareholder Funds | -5 826 | 21 630 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 5 856 | 17 805 | 10 077 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 56 841 | 37 610 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 892 | 45 338 | |||
| Accrued Liabilities | 2 687 | 2 752 | 2 821 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 512 | 10 306 | 14 268 | ||
| Administrative Expenses | 10 543 | ||||
| Average Number Employees During Period | 103 | 103 | |||
| Bank Borrowings Overdrafts | 24 847 | ||||
| Corporation Tax Payable | 3 467 | 14 843 | 14 063 | ||
| Cost Sales | 502 | ||||
| Creditors | 2 070 | 414 | 93 000 | 151 000 | |
| Creditors Due After One Year | 2 070 | ||||
| Creditors Due Within One Year | 12 431 | 32 498 | |||
| Depreciation Tangible Fixed Assets Expense | 204 | ||||
| Fixed Assets | 5 535 | 11 361 | |||
| Gross Profit Loss | -160 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 794 | 3 962 | |||
| Net Current Assets Liabilities | -6 610 | 18 165 | 20 870 | -53 039 | -7 413 |
| Number Shares Allotted | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Operating Income | 4 875 | ||||
| Other Remaining Borrowings | 414 | 93 000 | 151 000 | ||
| Other Taxation Social Security Payable | 8 855 | 10 030 | |||
| Other Taxation Social Security Within One Year | 79 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 64 828 | -4 686 | |||
| Profit Loss For Period | -5 828 | ||||
| Profit Loss On Ordinary Activities Before Tax | -5 828 | ||||
| Property Plant Equipment Gross Cost | 16 873 | 252 990 | 254 640 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 988 | 6 391 | |||
| Tangible Fixed Assets Cost Or Valuation | 988 | 7 379 | |||
| Tangible Fixed Assets Depreciation | 204 | 1 844 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 204 | 1 640 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 236 117 | 1 650 | |||
| Total Assets Less Current Liabilities | -5 826 | 23 700 | 32 231 | 189 645 | 232 959 |
| Trade Creditors Trade Payables | 11 570 | ||||
| Trade Debtors Trade Receivables | 15 699 | 13 962 | 117 985 | ||
| Turnover Gross Operating Revenue | 342 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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