Invek Services started in year 2011 as Private Limited Company with registration number 07545794. The Invek Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bristol at Unit 14 The Alpha Centre. Postal code: BS37 5NG.
The company has 2 directors, namely Kevin P., Irena S.. Of them, Kevin P., Irena S. have been with the company the longest, being appointed on 28 February 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 14 The Alpha Centre |
Office Address2 | Armstrong Way |
Town | Bristol |
Post code | BS37 5NG |
Country of origin | United Kingdom |
Registration Number | 07545794 |
Date of Incorporation | Mon, 28th Feb 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Irena S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Irena S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 965 | 68 503 | 64 476 | 168 937 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 57 766 | 17 417 | 34 991 | 182 752 | ||||||||
Cash Bank On Hand | 1 170 518 | 599 790 | 547 115 | 704 047 | 466 692 | 340 525 | 739 716 | 662 697 | ||||
Current Assets | 140 690 | 410 985 | 486 789 | 1 280 789 | 2 784 233 | 2 295 537 | 1 858 238 | 2 134 906 | 2 099 765 | 1 189 320 | 1 879 263 | 1 922 942 |
Debtors | 63 563 | 377 968 | 357 119 | 651 092 | 595 818 | 429 057 | 491 243 | 462 267 | 536 713 | 392 517 | 424 223 | 1 077 354 |
Net Assets Liabilities | 393 836 | 535 431 | 607 699 | 659 786 | 701 590 | 718 306 | 816 387 | 817 732 | ||||
Other Debtors | 1 400 | 100 | 6 050 | 6 861 | 10 200 | 67 356 | 58 961 | 111 986 | ||||
Property Plant Equipment | 102 635 | 158 305 | 162 658 | 182 677 | 217 757 | 151 098 | 116 498 | |||||
Stocks Inventory | 19 361 | 15 600 | 94 679 | 446 945 | ||||||||
Tangible Fixed Assets | 19 261 | 57 185 | 62 853 | 99 371 | ||||||||
Total Inventories | 1 017 897 | 1 266 690 | 819 880 | 968 592 | 1 096 360 | 456 278 | 715 324 | 182 891 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
Profit Loss Account Reserve | 955 | 68 493 | 64 466 | 168 927 | ||||||||
Shareholder Funds | 965 | 68 503 | 64 476 | 168 937 | ||||||||
Other | ||||||||||||
Accrued Liabilities | 389 295 | 312 286 | 282 721 | 293 663 | 232 876 | 72 645 | 186 486 | 208 189 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 536 | 101 816 | 130 809 | 178 272 | 235 659 | 252 465 | 271 156 | 24 910 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 11 595 | 83 | -1 673 | 12 813 | -12 452 | -6 278 | 8 284 | |||||
Average Number Employees During Period | 12 | 12 | 14 | 13 | 10 | 11 | 12 | |||||
Corporation Tax Payable | 75 098 | 27 890 | 19 739 | 15 824 | 2 934 | 28 161 | ||||||
Corporation Tax Recoverable | 6 435 | |||||||||||
Creditors | 29 354 | 24 025 | 14 143 | 16 063 | 52 951 | 22 729 | 1 161 881 | 1 211 602 | ||||
Creditors Due Within One Year | 158 986 | 399 667 | 485 166 | 1 211 223 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 694 | 25 225 | 13 429 | 15 201 | 33 559 | 20 144 | ||||||
Disposals Property Plant Equipment | 81 077 | 39 134 | 21 639 | 50 284 | 52 022 | 28 640 | ||||||
Finance Lease Liabilities Present Value Total | 29 354 | 24 025 | 14 143 | 16 063 | 52 951 | 22 729 | 21 827 | 18 097 | ||||
Increase Decrease In Property Plant Equipment | 117 203 | 64 636 | 50 366 | 131 248 | 92 967 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 974 | 54 218 | 60 892 | 72 588 | 50 365 | 38 835 | 45 949 | |||||
Net Current Assets Liabilities | -18 296 | 11 318 | 1 623 | 69 566 | 333 960 | 426 151 | 484 267 | 516 582 | 573 007 | 613 708 | 717 382 | 711 340 |
Number Shares Allotted | 10 | 10 | 10 | |||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Other Creditors | 12 500 | 2 500 | 2 500 | 1 000 | ||||||||
Other Taxation Social Security Payable | 193 238 | 53 313 | 33 319 | 45 692 | 59 987 | 36 917 | 46 037 | 42 966 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 9 012 | 9 723 | 4 568 | 8 223 | 7 233 | 5 476 | 5 588 | |||||
Property Plant Equipment Gross Cost | 202 171 | 260 121 | 293 467 | 360 949 | 453 416 | 403 563 | 387 654 | 92 967 | ||||
Provisions | 13 405 | 25 000 | 25 083 | 23 410 | 36 223 | 23 771 | 17 493 | 25 777 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 405 | 25 000 | 25 083 | 23 410 | 36 223 | 23 771 | 17 493 | 25 777 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 58 486 | 62 507 | 69 640 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 25 682 | 84 168 | 93 790 | 163 430 | ||||||||
Tangible Fixed Assets Depreciation | 6 421 | 26 983 | 30 937 | 64 059 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 562 | 20 950 | 33 122 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 996 | |||||||||||
Tangible Fixed Assets Disposals | 52 885 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 139 027 | 72 480 | 89 121 | 142 751 | 2 169 | 12 731 | 770 | |||||
Total Assets Less Current Liabilities | 965 | 68 503 | 64 476 | 168 937 | 436 595 | 584 456 | 646 925 | 699 259 | 790 764 | 764 806 | 833 880 | 869 969 |
Trade Creditors Trade Payables | 1 328 707 | 1 082 153 | 662 043 | 928 345 | 864 189 | 190 111 | 657 573 | 635 832 | ||||
Trade Debtors Trade Receivables | 260 242 | 63 573 | 274 106 | 240 423 | 218 049 | 18 552 | 186 425 | 700 039 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 10th, November 2023 |
accounts | Free Download (10 pages) |
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