Innovation Professional Services Limited in Newport, NP18 2HJ

Description

Data updated on: 01-11-2023

This firm named Innovation Professional Services was founded on 2012-04-19 as a Private Limited Company. The firm's office could be gotten hold of in Newport on Merlin House Priory Drive, Langstone. If you have to get in touch with the firm by mail, the post code is NP18 2HJ. The office reg. no. for Innovation Professional Services Limited is 08037370. Registered as Innovation Ps, the firm used the business name up till 2012, the year it was changed to Innovation Professional Services Limited. The firm's Standard Industrial Classification Code is 63990 - Other information service activities n.e.c.. 2023-04-30 is the last time when the accounts were reported.

Current directors enumerated by the following business are: John M. assigned this position twelve years ago and Peter M. assigned this position on 2012-04-19.

Previous company's names
Innovation Professional Services Limited 2012-05-09
Innovation Ps Limited 2012-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					103 868	917 769	682 213	745 790	464 690	508 813	626 567	1 298 311
Current Assets	333 261		332 090	332 090	472 852	1 152 258	1 186 260	1 003 294	832 455	871 256	942 985	1 654 201
Debtors	326 283		326 927	326 927	368 984	234 489	504 047	257 504	367 765	362 443	316 418	355 890
Net Assets Liabilities					800 314	1 057 850	658 476	368 019	717 504	705 230	649 662	1 446 337
Property Plant Equipment					7 134	8 387	2 524	19
Cash Bank In Hand	6 978		5 163	5 163	103 868
Intangible Fixed Assets	1 200 000	1 200 000	800 000	800 000	400 000
Net Assets Liabilities Including Pension Asset Liability	508 023		634 523	634 523	800 314
Tangible Fixed Assets	2 693	2 693	7 191	7 191	7 134

Capital & Reserves
Called Up Share Capital	400		400	400	400
Profit Loss Account Reserve	507 623		634 123	634 123	799 914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 600 000	2 000 000
Accumulated Depreciation Impairment Property Plant Equipment					8 265	13 104	20 916	23 421	23 440	23 440	23 440	23 440
Additions Other Than Through Business Combinations Property Plant Equipment						6 092	1 949
Average Number Employees During Period									2
Creditors					79 672	102 795	530 308	635 294	114 951	166 026	293 323	207 864
Fixed Assets	1 202 693		807 191	807 191	407 134	8 387
Increase From Amortisation Charge For Year Intangible Assets						400 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 839	7 812	2 505	19
Intangible Assets					400 000
Intangible Assets Gross Cost					2 000 000	2 000 000
Net Current Assets Liabilities	-694 670		-172 668	-172 668	393 180	1 049 463	655 952	368 000	717 504	705 230	649 662	1 446 337
Property Plant Equipment Gross Cost					15 399	21 491	23 440	23 440	23 440	23 440	23 440	23 440
Capital Employed	508 023		634 523	634 523	800 314
Creditors Due Within One Year	1 027 931		504 758	504 758	79 672
Intangible Fixed Assets Aggregate Amortisation Impairment		800 000		1 200 000	1 600 000
Intangible Fixed Assets Amortisation Charged In Period				400 000	400 000
Intangible Fixed Assets Cost Or Valuation		2 000 000		2 000 000	2 000 000
Number Shares Allotted				400	400
Par Value Share				1	1
Share Capital Allotted Called Up Paid	400		400	400	400
Tangible Fixed Assets Additions				5 218	3 851
Tangible Fixed Assets Cost Or Valuation		15 720		11 548	15 399
Tangible Fixed Assets Depreciation		13 027		4 357	8 265
Tangible Fixed Assets Depreciation Charged In Period				720	3 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 390
Tangible Fixed Assets Disposals				9 390

Company staff

John M.

Role: Director

Appointed: 19 April 2012

Latest update: 3 April 2024

Peter M.

Role: Director

Appointed: 19 April 2012

Latest update: 3 April 2024

Martin C.

Role: Director

Appointed: 19 April 2012

Resigned: 24 April 2018

Latest update: 3 April 2024

Russell P.

Role: Director

Appointed: 19 April 2012

Resigned: 24 April 2018

Latest update: 3 April 2024

Russell P.

Role: Secretary

Appointed: 19 April 2012

Resigned: 24 April 2018

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Innovation Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Peter M.

Martin C.

Russell P.

Russell P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies