Innservice Pub Solutions Limited in Evesham, WR11 1BX

Description

Data updated on: 01-11-2023

Innservice Pub Solutions came into being in 2009 as a company enlisted under no 07110646, located at WR11 1BX Evesham at 21 Mansion Gardens. It has been in business for 15 years and its last known state is active. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. 31st December 2022 is the last time account status updates were filed.

Graham T. is this particular company's only managing director, who was assigned this position twelve years ago. For one year Nigel B., had been managing this limited company till the resignation one year ago. Additionally a different director, specifically Ann T. quit in 2021.

Graham T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 437	1 228
Current Assets		2 170	1 805	4 146	2 944	1 228	2 823	3 668	3 376	4 779	2 175	13 601	520
Debtors	3 329	2 170	1 496	2 175	1 507
Net Assets Liabilities					1 740	1 228	-2 200	3 659	514	2 733	2 885	14 175	1 248
Cash Bank In Hand			309	1 971	1 437
Net Assets Liabilities Including Pension Asset Liability	-1 334	470	1 561	1 741	1 740
Tangible Fixed Assets	185
Trade Debtors	3 329	2 170	1 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 434	370	1 461	1 641	1 640

Other Financial Data
Version Production Software									2 021	2 022	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment					702	1 998
Additions Other Than Through Business Combinations Property Plant Equipment						1 296
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Creditors					1 204		5 603	9	2 862	3 341		524
Fixed Assets							580			1 295	710	728	728
Increase From Depreciation Charge For Year Property Plant Equipment						1 296
Net Current Assets Liabilities	-1 010	790	1 561	1 741	1 740	1 228	-2 780	3 659	514	1 438	2 175	13 447	520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												370
Property Plant Equipment Gross Cost					702	1 998
Total Assets Less Current Liabilities	-825	790	1 561			1 228	-2 200	3 659	6 238	2 733	2 885	14 175	1 248
Trade Creditors Trade Payables					1 204
Trade Debtors Trade Receivables					1 507
Net Consideration Paid For Own Shares		1	1
Administrative Expenses	37 696	34 290	32 108
Aggregate Dividends Paid In Financial Year	2 164	9 610	10 436
Bank Borrowings Overdrafts	1 761	29
Capital Employed	-1 334	470	1 561	1 741	1 740
Cost Sales	15 573	13 913	16 449
Creditors Due After One Year	509	320
Creditors Due Within One Year	4 339	1 380	244	2 411	1 204
Depreciation Impairment Reversal Tangible Fixed Assets		388	205
Gross Profit Loss	38 044	45 774	44 475
Operating Profit Loss	348	11 484	12 367
Other Creditors After One Year	509	320
Other Taxation Social Security Within One Year	509
Par Value Share		1	1	1	1
Profit Loss For Period	-895	11 414	12 367
Profit Loss On Ordinary Activities Before Tax	348	11 484	12 367
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		203	205	425	702
Tangible Fixed Assets Cost Or Valuation	185	388	205	425	702
Tangible Fixed Assets Depreciation		388	205	425	702
Tangible Fixed Assets Depreciation Charged In Period		388	205	425	702
Tax On Profit Or Loss On Ordinary Activities	1 243	70
Total Dividend Payment		9 610	10 436
Trade Creditors Within One Year	2 069	1 351	244
Turnover Gross Operating Revenue	53 617	59 687	60 924
U K Current Corporation Tax	1 243	70
Value Shares Allotted Increase Decrease During Period		100	100	100	100

Company staff

Graham T.

Role: Director

Appointed: 01 August 2012

Latest update: 17 April 2024

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 May 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 March 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Innservice Pub Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Nigel B.

Ann T.

People with significant control

Graham T.

Accounts Documents

Company filings

Filing category

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