Invent Limited in Ossett, WF5 9RB

Description

Data updated on: 01-11-2023

The moment this company was started is Thu, 12th Dec 1996. Started under no. 03291104, this company is considered a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following address: 103 High Street Gawthorpe, WF5 9RB Ossett. This firm's registered with SIC code 33200 and their NACE code stands for Installation of industrial machinery and equipment. Invent Ltd released its latest accounts for the period that ended on 2023-02-28. The firm's most recent confirmation statement was submitted on 2023-06-21.

Taking into consideration the company's executives data, for thirteen years there have been two directors: Stuart L. and Sharon T.. At least one secretary in this firm is a limited company, specifically Alc Accounting Services.

Executives with significant control over the firm are: Sharon T. owns 1/2 or less of company shares. Stuart L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 715	213 114	184 184	176 987	243 082	237 926

Balance Sheet
Cash Bank On Hand						49 301	16 350	48 747	13 657	32 334	32 334	90 491	54 121	216 773
Current Assets	280 808	300 448	242 578	297 416	536 390	398 454	352 526	416 658	296 457	319 559	319 559	295 377	207 488	302 845
Debtors	202 030	194 543	160 471	265 580	456 755	349 153	336 176	367 911	282 800	287 225	287 225	204 886	153 367	86 072
Net Assets Liabilities						237 926	170 837	212 120	124 355	119 877		114 321	112 537	199 630
Other Debtors														4 464
Property Plant Equipment						11 943	9 945	8 202	8 295	8 301	8 301	4 495	7 104	4 491
Cash Bank In Hand	78 778	105 905	82 107	31 836	79 635	49 301
Net Assets Liabilities Including Pension Asset Liability	154 715	213 114	184 184	176 987	243 082	237 926
Tangible Fixed Assets	16 526	31 918	25 856	16 380	14 281	11 943

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	154 713	213 112	184 182	176 985	243 080	237 924
Shareholder Funds	154 715	213 114	184 184	176 987	243 082	237 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 200	24 370	18 760	21 525	24 291	24 291	28 097	31 352	35 009
Average Number Employees During Period									2	2	2	2	3	3
Corporation Tax Payable											12 343	14 469	14 633	41 603
Creditors						172 471	191 634	212 740	180 397	207 983	207 983	185 551	101 856	107 706
Deferred Tax Asset Debtors												619
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 345
Disposals Property Plant Equipment								11 125
Fixed Assets	16 526	31 918	25 856	16 380	14 281	11 943	9 945	8 202	8 295	8 301
Increase From Depreciation Charge For Year Property Plant Equipment							5 170	2 734		2 766		3 806	3 255	3 657
Net Current Assets Liabilities	138 189	181 196	158 328	160 607	228 801	225 983	352 526	203 918	116 060	319 559	111 576	109 826	105 632	195 139
Other Creditors											29 441	22 908	10 800	10 702
Other Taxation Social Security Payable											20 802	34 706	7 202	771
Property Plant Equipment Gross Cost						31 143	34 316	26 962	29 820	32 592	32 592	32 592	38 456	39 500
Provisions For Liabilities Balance Sheet Subtotal													199
Total Additions Including From Business Combinations Property Plant Equipment							3 172	3 771		2 772			5 864	1 044
Total Assets Less Current Liabilities	154 715	213 114	184 184	176 987	243 082	237 926	362 471	212 120	124 355	327 860	119 877	114 321	112 736	199 630
Trade Creditors Trade Payables											145 397	113 468	69 221	54 630
Trade Debtors Trade Receivables											287 225	204 267	153 367	81 608
Creditors Due Within One Year	142 619	119 252	84 250	136 809	307 589	172 471
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		37 956	6 184	2 067	11 787	2 569
Tangible Fixed Assets Cost Or Valuation	38 231	51 337	57 521	25 913	28 575	31 143
Tangible Fixed Assets Depreciation	21 705	19 419	31 665	36 908	14 293	19 200
Tangible Fixed Assets Depreciation Charged In Period		11 689	12 246	11 543	4 760	4 907
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 975
Tangible Fixed Assets Disposals		24 850			9 125

Company staff

Stuart L.

Role: Director

Appointed: 15 April 2011

Latest update: 21 March 2024

Sharon T.

Role: Director

Appointed: 15 April 2011

Latest update: 21 March 2024

Alc Accounting Services

Role: Corporate Secretary

Appointed: 16 December 1996

Address: Chapel Close, Thornhill, Dewsbury, West Yorkshire, WF12 0DL, United Kingdom

Latest update: 21 March 2024

Anthony L.

Role: Director

Appointed: 16 December 1996

Resigned: 15 April 2011

Latest update: 21 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 1996

Resigned: 16 December 1996

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 21 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 December 1996

Resigned: 16 December 1996

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 21 March 2024

People with significant control

Sharon T.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Stuart L.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Invent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Sharon T.

Alc Accounting Services

Anthony L.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Sharon T.

Stuart L.

Accounts Documents

Company filings

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