Founded in 2010, Inivos, classified under reg no. 07183575 is an active company. Currently registered at Ashurst House Bakewell Road PE2 6YS, Peterborough the company has been in the business for 14 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 2021/12/31. Since 2020/02/14 Inivos Limited is no longer carrying the name Specialist Hygiene Solutions.
The firm has 2 directors, namely Mark F., Warrick F.. Of them, Mark F., Warrick F. have been with the company the longest, being appointed on 10 March 2010. As of 29 April 2024, there were 3 ex directors - Daniel F., Elizabeth F. and others listed below. There were no ex secretaries.
Office Address | Ashurst House Bakewell Road |
Office Address2 | Orton Southgate |
Town | Peterborough |
Post code | PE2 6YS |
Country of origin | United Kingdom |
Registration Number | 07183575 |
Date of Incorporation | Wed, 10th Mar 2010 |
Industry | Manufacture of other electrical equipment |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th December |
Company age | 14 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Specialist Health Solutions Limited from Peterborough, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Specialist Health Solutions Limited
Ashurst House Bakewell Road, Orton Southgate, Peterborough, Norfolk, PE2 6YS, England
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 09261556 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Specialist Hygiene Solutions | February 14, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 874 191 | 1 651 118 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 864 527 | 544 262 | 32 325 | 25 159 672 | ||
Current Assets | 1 077 821 | 1 942 704 | 2 317 753 | 2 833 615 | 2 500 291 | 43 003 010 |
Debtors | 605 805 | 1 619 986 | 1 080 453 | 1 822 048 | 1 478 715 | 16 197 417 |
Net Assets Liabilities | 1 766 955 | 2 159 559 | 1 944 153 | 28 267 751 | ||
Other Debtors | 3 159 | 233 252 | ||||
Property Plant Equipment | 226 045 | 426 550 | 776 965 | 1 106 361 | ||
Total Inventories | 372 773 | 467 305 | 654 000 | 1 645 921 | ||
Cash Bank In Hand | 321 653 | 149 515 | ||||
Intangible Fixed Assets | 3 500 | 367 | ||||
Net Assets Liabilities Including Pension Asset Liability | 874 191 | 1 651 118 | ||||
Stocks Inventory | 150 363 | 173 203 | ||||
Tangible Fixed Assets | 180 087 | 239 993 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 5 | 5 | ||||
Profit Loss Account Reserve | 874 186 | 1 651 113 | ||||
Shareholder Funds | 874 191 | 1 651 118 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 551 | 30 643 | 30 734 | 91 967 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 528 392 | 638 782 | 769 443 | 1 150 697 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 355 895 | 753 182 | ||||
Amounts Owed By Related Parties | 414 250 | 450 250 | ||||
Average Number Employees During Period | 37 | 41 | 63 | 67 | ||
Balances Amounts Owed By Related Parties | 973 334 | |||||
Creditors | 9 204 | 24 422 | 1 218 539 | 15 748 422 | ||
Current Asset Investments | 335 251 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 646 | 33 546 | ||||
Disposals Property Plant Equipment | -45 000 | 42 532 | ||||
Fixed Assets | 183 587 | 240 360 | 226 228 | 426 641 | 873 146 | 1 222 099 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 126 608 | 678 522 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 92 | 61 233 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 036 | 308 356 | ||||
Intangible Assets | 183 | 91 | 96 181 | 115 738 | ||
Intangible Assets Gross Cost | 30 734 | 30 734 | 126 915 | 207 705 | ||
Net Current Assets Liabilities | 726 569 | 1 436 665 | 1 579 530 | 1 786 939 | 1 281 752 | 27 254 588 |
Other Creditors | 180 678 | 317 771 | ||||
Other Inventories | 372 773 | 467 305 | ||||
Property Plant Equipment Gross Cost | 754 437 | 1 065 332 | 1 546 408 | 2 257 058 | ||
Provisions For Liabilities Balance Sheet Subtotal | 29 599 | 29 599 | 191 756 | |||
Research Development Expense Recognised In Profit Or Loss | 405 174 | 99 812 | ||||
Taxation Social Security Payable | 36 648 | 22 146 | ||||
Total Additions Including From Business Combinations Intangible Assets | 80 790 | |||||
Total Assets Less Current Liabilities | 910 156 | 1 677 025 | 1 805 758 | 2 213 580 | 2 154 898 | 28 476 687 |
Total Borrowings | 9 204 | 24 422 | ||||
Trade Creditors Trade Payables | 127 082 | 304 107 | ||||
Trade Debtors Trade Receivables | 651 448 | 1 102 865 | ||||
Creditors Due After One Year | 16 462 | 8 077 | ||||
Creditors Due Within One Year | 351 252 | 506 039 | ||||
Intangible Fixed Assets Additions | 734 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 500 | 30 367 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 867 | |||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 734 | ||||
Number Shares Allotted | 5 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 19 503 | 17 830 | ||||
Secured Debts | 26 193 | 17 512 | ||||
Share Capital Allotted Called Up Paid | 5 | 5 | ||||
Tangible Fixed Assets Additions | 163 731 | |||||
Tangible Fixed Assets Cost Or Valuation | 371 096 | 527 770 | ||||
Tangible Fixed Assets Depreciation | 191 009 | 287 777 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 98 655 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 887 | |||||
Tangible Fixed Assets Disposals | 7 057 | |||||
Amount Specific Advance Or Credit Directors | 1 229 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/12/31 filed on: 13th, January 2024 |
accounts | Free Download (28 pages) |
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