Innvotel Limited in Telford, TF2 9TX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Innvotel Limited. This company was established 42 years ago and was registered with 01680341 as the registration number. This particular registered office of this company is based in Telford. You may visit it at 4 Pearson Road, Central Park. This company started under the name Innvotec, but for the last 30 years has operated under the name Innvotel Limited. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Tuesday 28th March 2023.

Regarding to this particular company, the majority of director's obligations have been performed by Alan M. and Anne H.. Out of these two people, Alan M. has administered company for the longest time, having become a part of officers' team 32 years ago. Moreover, the director's assignments are often aided with by a secretary - Anne H..

Previous company's names
Innvotel Limited 1994-09-20
Innvotec Limited 1982-11-22

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 486	101 032	101 580	142 842	159 800	172 913

Balance Sheet
Cash Bank In Hand	1 272	0	5 844	6 472	25 572	993
Cash Bank On Hand						993	3 741		1 057	846	4 172
Current Assets	1 089 820	1 410 078	1 486 550	1 528 061	1 615 538	1 598 455	1 606 800	1 638 951	1 702 516	1 706 023	1 711 376
Debtors	1 088 548	1 410 078	1 480 706	1 521 589	1 589 966	1 597 462	1 603 059	1 638 951	1 701 459	1 705 177	1 707 204
Net Assets Liabilities						172 913	188 175	182 536	184 512	151 279	121 113
Net Assets Liabilities Including Pension Asset Liability	90 486	101 032	101 580	142 842	159 800	172 913
Other Debtors	1 076 979	1 399 341				484	484
Property Plant Equipment						17 396	17 820	15 150	12 975	11 187	9 705
Tangible Fixed Assets	36 937	32 304	27 204	23 103	20 299	17 396
Trade Debtors	11 569	10 737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 386	100 932	101 480	142 742	159 700	172 813
Shareholder Funds	90 486	101 032	101 580	142 842	159 800	172 913

Other Financial Data
Accrued Liabilities						1 800	1 811	1 939	1 830	1 200	3 270
Accumulated Depreciation Impairment Property Plant Equipment						194 732	198 047	200 717	202 892	204 680	206 162
Average Number Employees During Period							2	2	1	1	1
Bank Borrowings Overdrafts								2 094			6 760
Bank Overdrafts								2 094
Corporation Tax Payable						3 495	7 052		201
Creditors						1 219 771	1 130 679	1 117 202	1 137 306	1 129 011	1 123 606
Creditors Due After One Year		1 072 542	1 176 585	1 184 552	1 212 283	1 219 771
Creditors Due Within One Year		273 258	240 039	224 977	265 274	225 064
Debtors Due After One Year		-1 399 341	-1 474 040	-1 517 748	-1 571 307	-1 595 978
Fixed Assets	41 387	36 754	31 654	27 553	24 749	21 846	22 270	19 600	17 425	15 637	14 155
Increase From Depreciation Charge For Year Property Plant Equipment							3 315	2 670	2 175	1 788	1 482
Investments Fixed Assets		4 450	4 450	4 450	4 450	4 450	4 450	4 450	4 450	4 450	4 450
Net Current Assets Liabilities	955 999	1 136 820	1 246 511	1 303 084	1 350 264	1 373 391	1 299 248	1 282 425	1 306 373	1 266 381	1 232 082
Number Shares Allotted			100	100	100	100
Other Creditors							976	872	1 114	963	577
Other Investments Other Than Loans						4 450	4 450	4 450	4 450	4 450	4 450
Other Remaining Borrowings							1 130 679	1 117 202	1 137 306	1 129 011	1 116 846
Other Taxation Social Security Payable						17 592	5 487	5 190	4 308	3 373	3 729
Par Value Share			1	1	1	1
Prepayments						1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost						212 128	215 867	215 867	215 867	215 867
Provisions For Liabilities Balance Sheet Subtotal						2 553	2 664	2 287	1 980	1 728	1 518
Provisions For Liabilities Charges				3 243	2 930	2 553
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 770			788
Tangible Fixed Assets Cost Or Valuation	209 570	211 340	211 340	211 340	212 128
Tangible Fixed Assets Depreciation	172 633	179 036	184 136	188 237	191 829	194 732
Tangible Fixed Assets Depreciation Charged In Period			5 100	4 101	3 592	2 903
Total Additions Including From Business Combinations Property Plant Equipment							3 739
Total Assets Less Current Liabilities	997 386	1 173 574	1 278 165	1 330 637	1 375 013	1 395 237	1 321 518	1 302 025	1 323 798	1 282 018	1 246 237
Total Borrowings							24 404	26 498	1 137 306	26 009	27 049
Trade Creditors Trade Payables						154				108	1 718
Trade Debtors Trade Receivables								1 500		1 500	1 200
Bank Borrowings											1 040
Creditors Due After One Year Total Noncurrent Liabilities	906 900	1 072 542
Creditors Due Within One Year Total Current Liabilities	133 821	273 258
Tangible Fixed Assets Depreciation Charge For Period		6 403
Total Fixed Asset Investments Cost Or Valuation	4 450	4 450
Total Investments Fixed Assets	4 450	4 450

Company staff

Anne H.

Role: Secretary

Latest update: 6 April 2024

Alan M.

Role: Director

Appointed: 14 April 1992

Latest update: 6 April 2024

Anne H.

Role: Director

Appointed: 14 April 1992

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Alan M. has substantial control or influence over the company. Anne H. owns over 3/4 of company shares.

Alan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 23 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	23 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Innvotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Alan M.

Anne H.

Richard B.

People with significant control

Alan M.

Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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