Founded in 1973, Indusvent, classified under reg no. 01145685 is an active company. Currently registered at Riverside Drive OL16 2SH, Rochdale the company has been in the business for fifty one years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Friday 10th August 2012 Indusvent Limited is no longer carrying the name Indusvent Engineering (northern).
The company has one director. David M., appointed on 7 April 1998. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Riverside Drive |
Office Address2 | Smallbridge Business Park |
Town | Rochdale |
Post code | OL16 2SH |
Country of origin | United Kingdom |
Registration Number | 01145685 |
Date of Incorporation | Thu, 15th Nov 1973 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 30th September |
Company age | 51 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Indusvent Engineering (northern) | August 10, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 549 893 | 790 882 | 1 448 708 | 570 709 |
Current Assets | 1 730 191 | 1 319 190 | 2 422 999 | 1 719 848 |
Debtors | 954 459 | 255 920 | 629 652 | 751 472 |
Net Assets Liabilities | 931 206 | 938 672 | 1 153 711 | 1 252 569 |
Other Debtors | 26 953 | 54 889 | 58 447 | 189 341 |
Property Plant Equipment | 949 770 | 938 917 | 866 181 | 1 092 997 |
Total Inventories | 225 839 | 272 388 | 344 639 | 397 667 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 27 500 | 30 000 | 32 500 | 35 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 587 367 | 658 235 | 740 442 | 816 874 |
Average Number Employees During Period | 18 | 22 | 22 | 24 |
Bank Borrowings Overdrafts | 51 000 | 52 000 | 72 000 | 36 000 |
Creditors | 1 291 090 | 870 013 | 1 808 545 | 1 175 532 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 056 | 50 802 | ||
Disposals Property Plant Equipment | 38 117 | 82 373 | ||
Fixed Assets | 972 270 | 958 917 | 883 681 | 1 107 997 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 924 | 82 207 | 127 234 | |
Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 |
Net Current Assets Liabilities | 439 101 | 449 177 | 614 454 | 544 316 |
Other Creditors | 553 806 | 150 773 | 508 823 | 383 316 |
Other Taxation Social Security Payable | 257 664 | 238 734 | 334 004 | 200 330 |
Property Plant Equipment Gross Cost | 1 537 138 | 1 597 152 | 1 606 623 | 1 909 871 |
Provisions For Liabilities Balance Sheet Subtotal | 21 657 | 48 451 | 37 838 | 66 451 |
Total Additions Including From Business Combinations Property Plant Equipment | 98 131 | 9 471 | 385 621 | |
Total Assets Less Current Liabilities | 1 411 371 | 1 408 094 | 1 498 135 | 1 652 313 |
Trade Creditors Trade Payables | 428 620 | 428 506 | 893 718 | 555 886 |
Trade Debtors Trade Receivables | 927 506 | 201 031 | 571 205 | 562 131 |
Useful Life Intangible Assets Years | 20 | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, May 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy