Invek Surveys Limited in Warrington, WA2 8TX

Description

Data updated on: 01-11-2023

Registered as 02819149 31 years ago, Invek Surveys Limited was set up as a Private Limited Company. Its actual office address is Warrington Business Park, Long Lane Warrington. This enterprise's principal business activity number is 71200: Technical testing and analysis. 30th April 2022 is the last time when company accounts were filed.

In the following firm, a variety of director's assignments have so far been fulfilled by Kevin N. who was formally appointed on 1993-05-18. In addition, the managing director's tasks are assisted with by a secretary - Ronald N., who joined this firm on 1998-06-17.

Kevin N. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 581	89 734	111 222	98 281	16 841	26 853

Balance Sheet
Cash Bank In Hand		53 216	2 432	7 373		1 493
Cash Bank On Hand						1 493		9 142	24 506	48 040	46 733	62 857	25 206
Current Assets	56 773	125 843	155 580	126 750	33 156	54 090	63 523	77 352	81 352	92 407	69 741	119 801	100 858
Debtors	56 773	72 628	153 148	119 377	33 156	52 597	63 523	68 210	56 846	44 367	23 008	56 944	75 652
Net Assets Liabilities						26 853	38 508	66 611	79 809	86 400	68 553	99 170	79 502
Net Assets Liabilities Including Pension Asset Liability	19 581	89 734	111 222	98 281	16 841	26 853
Other Debtors						372	372	372	2 759	10 089	372	2 981	372
Property Plant Equipment						48 971	69 683	64 001	67 776	49 981	40 480	32 930
Tangible Fixed Assets	37 171	59 280	60 532	73 070	60 886	48 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 481	89 634	111 122	98 181	16 741	26 753
Shareholder Funds	19 581	89 734	111 222	98 281	16 841	26 853

Other Financial Data
Amount Specific Advance Or Credit Directors						10 713	6 044	10 845	1 370	1 313	722	660	597
Amount Specific Advance Or Credit Made In Period Directors						10 713	41 887	56 680	81 748	50 265	55 903	53 374	62 375
Amount Specific Advance Or Credit Repaid In Period Directors							46 556	51 879	93 963	50 208	55 312	53 312	62 312
Accrued Liabilities Deferred Income						3 307	4 337	3 825	4 247	4 433	3 200	3 193	3 343
Accumulated Depreciation Impairment Property Plant Equipment						151 167	178 439	199 743	149 772	171 531	190 749	174 621	174 752
Average Number Employees During Period							4	4	6	6	5	4	5
Bank Borrowings Overdrafts							1 318
Corporation Tax Payable						15 095	8 840	18 066	22 457	19 037	9 323	20 320	6 135
Creditors						18 709	25 456	7 655	56 441	46 492	34 158	47 304	44 756
Creditors Due After One Year	1 250	19 330	14 238	10 416	23 409	18 709
Creditors Due Within One Year	66 669	65 077	78 545	76 755	41 615	47 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment									71 392			31 735	20 993
Disposals Property Plant Equipment									74 930			34 592	21 373
Finance Lease Liabilities Present Value Total						18 709	25 456	7 655	7 655				10 338
Increase From Depreciation Charge For Year Property Plant Equipment							27 272	21 304	21 421	21 759	19 218	15 607	6 417
Net Current Assets Liabilities	-9 896	60 766	77 035	49 995	-8 459	6 385	7 521	22 426	24 911	45 915	35 583	72 497	56 102
Number Shares Allotted		100	100	100	100	100
Other Creditors							4 542	1 210	1 061	1 478	1 398
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							51	172	328
Other Taxation Social Security Payable						1 058	1 199	1 154	1 385	1 836	2 061	1 536	2 241
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 874	10 025	13 877	14 733	1 482	1 864	15 389	23 611
Property Plant Equipment Gross Cost						200 138	248 122	263 744	217 548	221 512	231 229	207 551	45 359
Provisions For Liabilities Balance Sheet Subtotal						9 794	13 240	12 161	12 878	9 496	7 510	6 257	11 246
Provisions For Liabilities Charges	6 444	10 982	12 107	14 368	12 177	9 794
Secured Debts	7 890	31 902	28 810	29 238	35 025	27 909
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		42 821	30 217	40 876	31 000	12 051
Tangible Fixed Assets Cost Or Valuation	103 651	146 472	154 980	195 856	199 587	200 138
Tangible Fixed Assets Depreciation	66 480	87 192	94 448	122 786	138 701	151 167
Tangible Fixed Assets Depreciation Charged In Period		20 712	22 096	28 338	25 926	20 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 840		10 011	7 861
Tangible Fixed Assets Disposals			21 709		27 269	11 500
Total Additions Including From Business Combinations Property Plant Equipment							47 984	15 622	28 734	3 964	9 717	10 914	7 473
Total Assets Less Current Liabilities	27 275	120 046	137 567	123 065	52 427	55 356	77 204	86 427	92 687	95 896	76 063	105 427	101 086
Trade Creditors Trade Payables						100	100	200	120	144
Trade Debtors Trade Receivables						39 638	47 082	43 116	39 354	32 796	20 772	38 574	51 669
Value-added Tax Payable							16 308	12 500	17 818	17 981	16 862
Advances Credits Directors	6 954	11 536	12 296	54 080	6 394	10 713
Advances Credits Made In Period Directors	7 019	60 490	78 460	86 402
Advances Credits Repaid In Period Directors	61 258	42 000	77 700	44 618	54 080
Amounts Owed To Directors									1 370	1 313	722
Unpaid Contributions To Pension Schemes									328	270	454

Company staff

Ronald N.

Role: Secretary

Appointed: 17 June 1998

Latest update: 29 February 2024

Kevin N.

Role: Director

Appointed: 18 May 1993

Latest update: 29 February 2024

People with significant control

Kevin N.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 December 2013

Invek Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald N.

Kevin N.

Swift Incorporations Limited

Amanda H.

People with significant control

Kevin N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Invek Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald N.

Kevin N.

Swift Incorporations Limited

Amanda H.

People with significant control

Kevin N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2015