Innovative Utilities (UK) Limited in London, W1B 2QD

Description

Data updated on: 01-11-2023

Innovative Utilities (UK) started its business in the year 2010 as a Private Limited Company registered with number: 07196381. This particular firm has been prospering for fourteen years and the present status is active. This firm's headquarters is located in London at Dept 107 601 International House. Anyone could also locate the company utilizing its post code of W1B 2QD. Launched as Innovative Utility Services, the company used the business name up till 2011, at which moment it was replaced by Innovative Utilities (UK) Limited. The enterprise's registered with SIC code 42220 which stands for Construction of utility projects for electricity and telecommunications. Its latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-18.

Innovative Utilities (uk) Ltd is a medium-sized vehicle operator with the licence number OM1127799. The firm has two transport operating centres in the country. In their subsidiary in Kilmarnock on Rowallan Business Park, 8 machines are available. The centre in Kilmarnock on Block 5 has 6 machines.

Currently, we can name a single managing director in the company: Alexandrina M. (since Tue, 14th Jul 2020). Since 2020 John M., had performed the duties for this limited company up to the moment of the resignation in 2020. In addition another director, including John M. quit in 2020.

Previous company's names
Innovative Utilities (UK) Limited 2011-05-05
Innovative Utility Services Limited 2010-03-19

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	-860	-3 168	712	61 124	187 112	376 849

Balance Sheet
Cash Bank In Hand	100	100	36 001	87 916	12 267	125 008
Cash Bank On Hand							497 958	552 561	385 594	39 545	123 590	32	34 662
Current Assets		100	88 302	936 558	1 068 189	1 378 178	1 098 643	1 216 481	1 618 565	1 993 636	827 770	653 228	1 028 175
Debtors			7 843	37 391	467 407	378 775	13 325	14 252	426 968	495 476	416 220	291 784	20 453
Net Assets Liabilities							612 149	1 106 156	1 167 779	1 366 526	-103 861	-399 798	29 068
Net Assets Liabilities Including Pension Asset Liability			712	61 124	187 112	376 849
Other Debtors							13 325	14 252	426 968	495 476	416 220	144 034	20 453
Property Plant Equipment						805 986	1 066 925	1 735 736	1 166 583	1 783 370	1 515 524	659 321	312 316
Stocks Inventory			44 458	811 251	588 515	874 395
Tangible Fixed Assets				486 015	627 447	805 986
Total Inventories							587 360	649 668	806 003	1 458 615	287 960	361 412	973 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-960	-3 268	612	61 024	187 012	376 749
Shareholder Funds	-860	-3 168	712	61 124	187 112	376 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						300 487	413 317	639 926	817 341	1 057 538	1 325 384	1 263 927	736 225
Administrative Expenses							621 797	518 875	545 486	1 000 024	647 996	496 003	276 756
Average Number Employees During Period							4	45	39	39	35	9	9
Bank Borrowings Overdrafts							179 850	145 039	180 559	139 305	340 729	287 362	104 167
Cost Sales							3 410 036	3 454 661	3 053 760	2 768 273	3 752 956	2 014 295	1 876 314
Creditors							641 868	787 417	427 089	738 157	841 363	345 429	122 358
Creditors Due After One Year				549 941	577 145	639 738
Creditors Due Within One Year	960	3 268	87 590	811 508	931 379	1 119 455
Depreciation Expense Property Plant Equipment							176 928	226 609	216 438	321 967	267 846	219 691	103 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment							64 098		39 023	81 770		281 148	631 619
Disposals Property Plant Equipment							166 110	28 460	589 003	122 925		917 660	874 707
Distribution Costs							839	6 000	200	1 385		1 227	546
Finance Lease Liabilities Present Value Total							339 912	418 092	246 530	598 852	500 634	58 067	18 191
Gross Profit Loss							859 203	864 970	797 434	1 416 520	-1 089 100	120 630	722 035
Increase From Depreciation Charge For Year Property Plant Equipment							176 928	226 609	216 438	321 967	267 846	219 691	103 917
Interest Payable Similar Charges Finance Costs							38 480	52 075	44 496	52 122	30 604	26 128	15 867
Net Current Assets Liabilities	-860	-3 168	712	125 050	136 810	258 723	261 997	240 148	530 107	589 472	-509 863	-445 531	107 269
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss							336 567	342 200	395 380	437 206	-1 439 784	-269 809	444 733
Other Creditors							122 106	224 286	225 981	287 567	207 138	198 594	149 738
Other Operating Income Format1							100 000	2 105	143 632	22 095	297 312	106 791
Other Taxation Social Security Payable							191 028	248 366	414 605	386 631	542 317	613 974	585 240
Par Value Share		1	1	1	1	1
Profit Loss							235 300	248 738	308 928	218 747	-1 470 388	-295 937	428 866
Profit Loss On Ordinary Activities Before Tax							298 087	290 125	350 884	385 084	-1 470 388	-295 937	428 866
Property Plant Equipment Gross Cost						1 106 473	1 480 242	2 375 662	1 983 924	2 840 908	2 840 908	1 923 248	1 048 541
Provisions For Liabilities Balance Sheet Subtotal							74 905	82 311	101 822	268 159	268 159	268 159	268 159
Provisions For Liabilities Charges						48 122
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				571 782	235 873	301 768
Tangible Fixed Assets Cost Or Valuation				571 782	804 705	1 106 473
Tangible Fixed Assets Depreciation				85 767	177 258	300 487
Tangible Fixed Assets Depreciation Charged In Period				85 767	91 934	123 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					443
Tangible Fixed Assets Disposals					2 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities							62 787	41 387	41 956	166 337
Total Additions Including From Business Combinations Property Plant Equipment							539 879	678 611	197 265	979 909
Total Assets Less Current Liabilities	-860	-3 168	712	611 065	764 257	1 064 709	1 328 922	1 975 884	1 696 690	2 372 842	1 005 661	213 790	419 585
Total Increase Decrease From Revaluations Property Plant Equipment								245 269
Trade Creditors Trade Payables							306 476	350 756	134 546	286 947	224 458	142 018	108 146
Trade Debtors Trade Receivables												147 750
Turnover Revenue							4 269 239	4 319 631	3 851 194	4 184 793	2 663 856	2 134 925	2 598 349
Dividends Paid On Shares Final									2 036	20 000

People with significant control

Alexandrina M. 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.

Alexandrina M.

Notified on 18 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 6 April 2016

Ceased on 18 August 2020

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 29 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	29 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 14 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 January 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Innovative Utilities (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandrina M.

John M.

John M.

John M.

Leanne M.

People with significant control

Alexandrina M.

John M.

Accounts Documents

Company Vehicle Operator Data

International House

Address

City

Postal code

No. of Vehicles

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Innovative Utilities (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandrina M.

John M.

John M.

John M.

Leanne M.

People with significant control

Alexandrina M.

John M.

Accounts Documents

Company Vehicle Operator Data

International House

Address

City

Postal code

No. of Vehicles

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012