Inventiv Roofing Solutions Ltd in Poole, BH12 1DW

Description

Data updated on: 01-11-2023

Inventiv Roofing Solutions is a firm registered at BH12 1DW Poole at 22 Branksome Business Park. This business has been registered in year 2003 and is registered under the registration number 04747562. This business has been operating on the UK market for twenty one years now and the official status is active. The company now known as Inventiv Roofing Solutions Ltd was known under the name G House Roofing until 2011-08-23 when the name was changed. This firm's registered with SIC code 43910 meaning Roofing activities. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-04-17.

According to the data we have, the following company was started twenty one years ago and has been led by four directors, and out this collection of individuals three (James C., Jamie S. and Gary H.) are still listed as current directors.

Gary H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Inventiv Roofing Solutions Ltd 2011-08-23
G House Roofing Ltd 2003-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					32 989	296	6 568
Current Assets	450 320	572 968	551 155	719 820	608 034	613 532	545 922
Debtors	430 417	523 957	414 845	522 560	347 166	345 570	324 932
Net Assets Liabilities					26 827	27 174	27 465
Other Debtors					259 795	269 562	280 482
Property Plant Equipment					10 197	11 114	8 891
Total Inventories					227 879	267 666	214 422
Cash Bank In Hand	4 003	10 500	6 005	12 168	32 989
Net Assets Liabilities Including Pension Asset Liability	1 369	16 279	17 743	1 109	26 827
Stocks Inventory	15 900	38 511	130 305	185 092	227 879
Tangible Fixed Assets	13 157	23 220	16 735	12 819	10 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 269	16 179	17 643	1 009	26 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 079	19 233	21 456
Additions Other Than Through Business Combinations Property Plant Equipment						8 494
Bank Overdrafts						78 699	12 871
Corporation Tax Payable					22 570	3 587	14 272
Creditors					589 899	595 249	525 659
Finance Lease Liabilities Present Value Total					774
Increase From Depreciation Charge For Year Property Plant Equipment						3 011	2 223
Net Current Assets Liabilities	-3 264	6 820	7 533	-9 083	18 135	18 283	20 263
Other Creditors					34 258	37 096	14 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 857
Other Disposals Property Plant Equipment						14 423
Other Taxation Social Security Payable					29 393	20 196	19 669
Property Plant Equipment Gross Cost					36 276	30 347	30 347
Provisions For Liabilities Balance Sheet Subtotal					1 505	2 223	1 689
Total Assets Less Current Liabilities	9 893	30 040	24 268	3 736	28 332	29 397	29 154
Trade Creditors Trade Payables					502 904	455 671	463 893
Trade Debtors Trade Receivables					87 371	76 008	44 450
Amount Specific Advance Or Credit Directors	9 735	15 305	64 563	103 854	47 370	57 154	112 487
Amount Specific Advance Or Credit Made In Period Directors						9 784	55 333
Advances Credits Directors	9 735	15 305	64 563	103 854	47 370		112 487
Advances Credits Made In Period Directors		5 570	49 258	39 291
Advances Credits Repaid In Period Directors					56 484
Capital Employed	1 369	16 279	17 743	1 109	26 827
Creditors Due After One Year	7 084	10 048	3 856	774
Creditors Due Within One Year	453 584	566 148	543 622	728 903	589 899
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 440	3 713	2 669	1 853	1 505
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 085	2 389		599
Tangible Fixed Assets Cost Or Valuation	38 448	55 533	35 677	35 677	36 276
Tangible Fixed Assets Depreciation	25 291	32 313	18 942	22 858	26 079
Tangible Fixed Assets Depreciation Charged In Period		7 022	5 088	3 916	3 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 459
Tangible Fixed Assets Disposals			22 245

Company staff

James C.

Role: Director

Appointed: 01 August 2021

Latest update: 8 April 2024

Jamie S.

Role: Director

Appointed: 01 January 2016

Latest update: 8 April 2024

Gary H.

Role: Director

Appointed: 29 April 2003

Latest update: 8 April 2024

Brian H.

Role: Director

Appointed: 31 August 2010

Resigned: 31 August 2012

Latest update: 8 April 2024

Brian H.

Role: Secretary

Appointed: 09 February 2010

Resigned: 31 August 2012

Latest update: 8 April 2024

Marilyn H.

Role: Secretary

Appointed: 29 April 2003

Resigned: 06 January 2010

Latest update: 8 April 2024

People with significant control

Gary H.

Notified on 16 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 November 2012
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	11 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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
End Date For Period Covered By Report	2013-12-31

Inventiv Roofing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Jamie S.

Gary H.

Brian H.

Brian H.

Marilyn H.

People with significant control

Gary H.

Accounts Documents

Company filings

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