Founded in 2017, Innovation Stockley, classified under reg no. 10657476 is an active company. Currently registered at Dixcart House Addlestone Road KT15 2LE, Addlestone the company has been in the business for seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 5 directors, namely Daniel S., Jose S. and Madeleine S. and others. Of them, Jose S. has been with the company the longest, being appointed on 30 November 2017 and Daniel S. and Jose S. and Madeleine S. and Angelo A. have been with the company for the least time - from 1 September 2023. As of 26 April 2024, there were 2 ex directors - David C., David C. and others listed below. There were no ex secretaries.
| Office Address | Dixcart House Addlestone Road |
| Office Address2 | Bourne Business Park |
| Town | Addlestone |
| Post code | KT15 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10657476 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 30 November 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Jose S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jose S.
| Notified on | 30 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David C.
| Notified on | 7 March 2017 |
| Ceased on | 30 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 228 | 41 253 | 46 679 | 125 237 |
| Current Assets | 419 343 | 270 073 | 389 364 | 655 994 |
| Debtors | 336 255 | 197 292 | 304 920 | 499 435 |
| Net Assets Liabilities | -334 874 | -342 941 | -525 168 | -184 778 |
| Other Debtors | 21 069 | 30 566 | 65 595 | 128 915 |
| Property Plant Equipment | 20 809 | 20 682 | 23 246 | 34 921 |
| Total Inventories | 31 860 | 31 528 | 37 765 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 161 340 | 161 444 | 331 529 | 208 457 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 460 | 53 420 | 58 250 | 64 447 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 833 | 7 394 | 17 872 | |
| Average Number Employees During Period | 28 | 18 | 19 | 18 |
| Bank Borrowings Overdrafts | 41 079 | 40 833 | 31 085 | 21 259 |
| Creditors | 775 026 | 40 833 | 31 085 | 21 259 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 310 | 1 519 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 960 | 4 830 | 6 197 | |
| Net Current Assets Liabilities | -355 683 | -322 790 | -517 329 | -198 440 |
| Other Creditors | 193 134 | 207 206 | 247 206 | 331 956 |
| Other Remaining Borrowings | 67 167 | |||
| Other Taxation Social Security Payable | 64 544 | 41 570 | 63 151 | 82 228 |
| Property Plant Equipment Gross Cost | 69 269 | 74 102 | 81 496 | 99 368 |
| Total Assets Less Current Liabilities | -334 874 | -302 108 | -494 083 | -163 519 |
| Trade Creditors Trade Payables | 247 762 | 159 937 | 164 674 | 187 820 |
| Trade Debtors Trade Receivables | 315 186 | 166 726 | 239 325 | 370 520 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/09/01. filed on: 27th, October 2023 |
officers | Free Download (2 pages) |
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