Ingenium Services Limited in Peterborough, PE8 5LL

Description

Data updated on: 01-11-2023

Ingenium Services began its operations in the year 2007 as a Private Limited Company registered with number: 06413181. This firm has been prospering for 17 years and the present status is active. This firm's headquarters is located in Peterborough at New Lodge Farmhouse Red Lodge Road. You could also locate this business utilizing the zip code, PE8 5LL. The company's SIC and NACE codes are 71129 which stands for Other engineering activities. October 31, 2022 is the last time when company accounts were reported.

There seems to be 1 director currently overseeing this particular business, namely Adrian T. who has been doing the director's tasks for 17 years. For 7 years Maureen W., had been responsible for a variety of tasks within this specific business up to the moment of the resignation in 2014. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Adrian T. as a secretary since the appointment on 2007-10-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 487	-9 912	103	518	1 790	1 008	1 239

Balance Sheet
Cash Bank In Hand	1 926	43	45	102	603	1 155
Current Assets	2 026	143	6 972	4 317	603	1 155	1 441	20 496	24 374	21 092	66 124	2 032
Debtors	100	100	6 927	4 215
Tangible Fixed Assets	8 844	4 449	1 032	12 258	9 194	6 895
Net Assets Liabilities							1 239	1 766	4 655	10 741	5 782	23 889
Net Assets Liabilities Including Pension Asset Liability				518	-1 274	1 008	1 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 587	-10 012	3	418	1 690	908
Shareholder Funds	-17 487	-9 912	103	518	1 790	1 008	1 239

Other Financial Data
Creditors Due Within One Year	28 357	14 504	7 901	16 057	8 007	631	5 000
Net Current Assets Liabilities	-26 331	-14 361	-929	-11 740	-7 404	524	-3 559	2 112	23 847	18 422	66 124	2 032
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				13 007
Tangible Fixed Assets Cost Or Valuation	15 083	13 368	12 168	25 175	9 194	9 194
Tangible Fixed Assets Depreciation	6 239	8 919	11 136	12 917	15 981	2 299
Tangible Fixed Assets Depreciation Charged In Period		3 342	3 042	1 781	3 064	2 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		662	825
Tangible Fixed Assets Disposals		1 715	1 200
Total Assets Less Current Liabilities	-17 487	-9 912	103	518	1 790	7 419	1 612	1 766	23 847	18 422	66 124	2 032
Advances Credits Directors			5 162	9 726
Advances Credits Made In Period Directors			12 197
Advances Credits Repaid In Period Directors			7 035
Average Number Employees During Period									2	2	1	2
Creditors							5 000	22 608	527	2 670	60 342	25 921
Fixed Assets				12 258	9 194	6 895	5 171	3 878
Creditors Due After One Year					3 064	6 411	373

Company staff

Adrian T.

Role: Director

Appointed: 04 January 2010

Latest update: 10 April 2024

Adrian T.

Role: Secretary

Appointed: 30 October 2007

Latest update: 10 April 2024

People with significant control

Adrian T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian T.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 June 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 October 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 January 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 May 2013

Ingenium Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

Adrian T.

Maureen W.

People with significant control

Adrian T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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