Invek Services Limited BRISTOL


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.

Invek Services Limited Address / Contact

Office Address Unit 14 The Alpha Centre
Office Address2 Armstrong Way
Town Bristol
Post code BS37 5NG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Kevin P.

Position: Director

Appointed: 28 February 2011

Irena S.

Position: Director

Appointed: 28 February 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth96568 50364 476168 937        
Balance Sheet
Cash Bank In Hand57 76617 41734 991182 752        
Cash Bank On Hand    1 170 518599 790547 115704 047466 692340 525739 716662 697
Current Assets140 690410 985486 7891 280 7892 784 2332 295 5371 858 2382 134 9062 099 7651 189 3201 879 2631 922 942
Debtors63 563377 968357 119651 092595 818429 057491 243462 267536 713392 517424 2231 077 354
Net Assets Liabilities    393 836535 431607 699659 786701 590718 306816 387817 732
Other Debtors    1 4001006 0506 86110 20067 35658 961111 986
Property Plant Equipment    102 635158 305162 658182 677217 757151 098116 498 
Stocks Inventory19 36115 60094 679446 945        
Tangible Fixed Assets19 26157 18562 85399 371        
Total Inventories    1 017 8971 266 690819 880968 5921 096 360456 278715 324182 891
Reserves/Capital
Called Up Share Capital10101010        
Profit Loss Account Reserve95568 49364 466168 927        
Shareholder Funds96568 50364 476168 937        
Other
Accrued Liabilities    389 295312 286282 721293 663232 87672 645186 486208 189
Accumulated Depreciation Impairment Property Plant Equipment    99 536101 816130 809178 272235 659252 465271 15624 910
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     11 59583-1 67312 813-12 452-6 2788 284
Average Number Employees During Period     12121413101112
Corporation Tax Payable    75 09827 89019 73915 824 2 93428 161 
Corporation Tax Recoverable           6 435
Creditors    29 35424 02514 14316 06352 95122 7291 161 8811 211 602
Creditors Due Within One Year158 986399 667485 1661 211 223        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     39 69425 22513 42915 20133 55920 144 
Disposals Property Plant Equipment     81 07739 13421 63950 28452 02228 640 
Finance Lease Liabilities Present Value Total    29 35424 02514 14316 06352 95122 72921 82718 097
Increase Decrease In Property Plant Equipment     117 20364 63650 366131 248  92 967
Increase From Depreciation Charge For Year Property Plant Equipment     41 97454 21860 89272 58850 36538 83545 949
Net Current Assets Liabilities-18 29611 3181 62369 566333 960426 151484 267516 582573 007613 708717 382711 340
Number Shares Allotted 101010        
Number Shares Issued Fully Paid     10101010101010
Other Creditors    12 5002 5002 5001 000    
Other Taxation Social Security Payable    193 23853 31333 31945 69259 98736 91746 03742 966
Par Value Share 111 1111111
Prepayments    9 0129 7234 5688 2237 233 5 4765 588
Property Plant Equipment Gross Cost    202 171260 121293 467360 949453 416403 563387 65492 967
Provisions    13 40525 00025 08323 41036 22323 77117 49325 777
Provisions For Liabilities Balance Sheet Subtotal    13 40525 00025 08323 41036 22323 77117 49325 777
Share Capital Allotted Called Up Paid10101010        
Tangible Fixed Assets Additions 58 48662 50769 640        
Tangible Fixed Assets Cost Or Valuation25 68284 16893 790163 430        
Tangible Fixed Assets Depreciation6 42126 98330 93764 059        
Tangible Fixed Assets Depreciation Charged In Period 20 56220 95033 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 02772 48089 121142 7512 16912 731770
Total Assets Less Current Liabilities96568 50364 476168 937436 595584 456646 925699 259790 764764 806833 880869 969
Trade Creditors Trade Payables    1 328 7071 082 153662 043928 345864 189190 111657 573635 832
Trade Debtors Trade Receivables    260 24263 573274 106240 423218 04918 552186 425700 039

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-02-28
filed on: 10th, November 2023
Free Download (10 pages)

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