Innov8 Consulting Limited in Beverley, HU17 7SG

Description

Data updated on: 01-11-2023

The enterprise referred to as Innov8 Consulting was created on 2008-03-06 as a Private Limited Company. This firm's headquarters may be contacted at Beverley on 8 Highcroft, Cherry Burton. If you need to get in touch with this business by post, the zip code is HU17 7SG. The office registration number for Innov8 Consulting Limited is 06525444. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-06.

For 16 years, this specific limited company has only been overseen by one managing director: Huw J. who has been supervising it since 2008-03-06. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Tracy C. as a secretary since the appointment on 2008-03-06.

Huw J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 481	251	44	6 589	5 437	1 249

Balance Sheet
Cash Bank In Hand	24 806	4 796	13 155	26 645	22 599	11 902
Cash Bank On Hand						11 902	36 554	15 604	7 285	6 614	3 288	6 742	9 973
Current Assets	33 402	23 413	18 260	30 163	30 183	20 921	39 160	24 859	8 341	7 752	9 077	17 092	9 973
Debtors	8 596	18 617	5 105	3 518	7 584	9 019	2 606	9 255	1 056	1 138	5 789	10 350
Net Assets Liabilities						1 249	20 674	15 415	6 014	3 380	5 287	10 616	7 413
Net Assets Liabilities Including Pension Asset Liability	3 481	251	44	6 589	5 437	1 249
Property Plant Equipment						338	792	1 955	1 095	356	296	251
Tangible Fixed Assets	999	701	414	922	626	338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 381	151	-56	6 489	5 337	1 149
Shareholder Funds	3 481	251	44	6 589	5 437	1 249

Other Financial Data
Amount Specific Advance Or Credit Directors					2 670	4 259	418	648
Amount Specific Advance Or Credit Made In Period Directors							4 000	325
Amount Specific Advance Or Credit Repaid In Period Directors						1 589	159	555
Accrued Liabilities						897	905	905	900	900	954	972
Accumulated Depreciation Impairment Property Plant Equipment						1 755	1 838	2 703	3 563	4 302	4 362	4 407	4 445
Amounts Recoverable On Contracts						3 531
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						10 897	14 709	7 061	2 314	2 951	3 040	4 073
Creditors						19 942	19 128	11 138	3 214	4 660	4 029	6 679	2 732
Creditors Due Within One Year		23 723	18 630	24 312	25 246	19 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							215	91
Disposals Property Plant Equipment							308	373
Dividends Paid							39 697	35 471	19 048
Increase From Depreciation Charge For Year Property Plant Equipment							298	956	860	739	60	45	38
Net Current Assets Liabilities	2 682	-310	-370	5 851	4 937	979	20 032	13 721	5 127	3 092	5 048	10 413	7 241
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	1	1
Number Shares Issued Specific Share Issue								1
Other Creditors												1 676	1 835
Other Taxation Social Security Payable						3 889	2 196	2 523				4 073	897
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income								1 002	1 056
Profit Loss							59 122	30 211	9 647
Property Plant Equipment Gross Cost						2 093	2 630	4 658	4 658	4 658	4 658	4 658
Provisions For Liabilities Balance Sheet Subtotal						68	150	261	208	68	57	48	41
Provisions For Liabilities Charges	200	140		184	126	68
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				738
Tangible Fixed Assets Cost Or Valuation	1 475	1 475	1 475	2 213	2 213	2 093
Tangible Fixed Assets Depreciation	476	774	1 061	1 291	1 587	1 755
Tangible Fixed Assets Depreciation Charged In Period			287	230	296	288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						120
Tangible Fixed Assets Disposals						120
Total Additions Including From Business Combinations Property Plant Equipment							845	2 401
Total Assets Less Current Liabilities	3 681	391	44	6 773	5 563	1 317	20 824	15 676	6 222	3 448	5 344	10 664	7 454
Trade Creditors Trade Payables							900	1				930
Trade Debtors Trade Receivables						5 488	2 606	8 253		1 138	5 789	10 350
Advances Credits Directors	709	833	1	1 345	2 670	4 259
Advances Credits Made In Period Directors		4 100	12 232	2 615	1 480
Advances Credits Repaid In Period Directors		4 224	11 400	1 269	155
Loans From Directors										809	35
Creditors Due Within One Year Total Current Liabilities	30 720	23 723
Fixed Assets	999	701
Tangible Fixed Assets Depreciation Charge For Period		298

Company staff

Huw J.

Role: Director

Appointed: 06 March 2008

Latest update: 13 April 2024

Tracy C.

Role: Secretary

Appointed: 06 March 2008

Latest update: 13 April 2024

People with significant control

Huw J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Innov8 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw J.

Tracy C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Huw J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Innov8 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw J.

Tracy C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Huw J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016