Inverteck Limited in Sheffield, S2 1AS

Website

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www.inverteck.co.uk

Description

Data updated on: 01-11-2023

Inverteck is a firm with it's headquarters at S2 1AS Sheffield at Alison Business Centre. This company was established in 2009 and is registered under reg. no. 06808846. This company has existed on the British market for sixteen years now and the current status is active. This firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. The company's most recent financial reports cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 14th March 2023.

Jason K. is the enterprise's only managing director, that was formally appointed in 2009. The firm had been guided by Tod H. until November 2010.

Jason K. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 952	24 863	11 742	10 030	1 417

Balance Sheet
Cash Bank On Hand						23	136	12 824
Current Assets	43 919	24 669	14 949	26 266	31 680	77 058	93 481	57 644	129 058	136 878
Debtors	9 733	8 050	13 201	26 266	31 680	62 028	65 295	42 820
Net Assets Liabilities							16 669	-40 143
Other Debtors								12 420
Property Plant Equipment						961	2 483	1 992
Total Inventories						15 030	28 050	2 000
Cash Bank In Hand	34 186	16 619	1 748
Tangible Fixed Assets	3 978	2 983	2 237	1 678	1 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 950	24 861	11 740	10 028	1 415
Shareholder Funds	35 952	24 863	11 742	10 030	1 417

Other Financial Data
Description Principal Activities										43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 201
Accumulated Depreciation Impairment Property Plant Equipment						8 877	9 428	9 919
Average Number Employees During Period									4	5
Bank Borrowings Overdrafts						15 999	17 455	59 963
Creditors					31 522	78 766	79 295	59 963	104 087	109 646
Fixed Assets					1 259	961			1 500	841
Increase From Depreciation Charge For Year Property Plant Equipment							551	491
Net Current Assets Liabilities	31 974	21 880	9 505	8 352	158	-1 708	14 186	17 828
Number Shares Issued Fully Paid							2
Other Creditors						7 014	1 839	1 277
Other Taxation Social Security Payable						8 425	12 938	7 833
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						9 838	11 911
Total Additions Including From Business Combinations Property Plant Equipment							2 073
Total Assets									130 558	137 719
Total Assets Less Current Liabilities	35 952	24 863	11 742	10 030	1 417	-747	16 669	19 820
Total Liabilities									130 558	137 719
Trade Creditors Trade Payables						47 351	47 063	15 064
Trade Debtors Trade Receivables						62 028	65 295	30 400
Creditors Due Within One Year	11 945	2 789	5 444	17 914	31 522
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 838	9 838	9 838	9 838
Tangible Fixed Assets Depreciation	5 860	6 855	7 601	8 160	8 579
Tangible Fixed Assets Depreciation Charged In Period		995	746	559	419

Company staff

Jason K.

Role: Director

Appointed: 03 February 2009

Latest update: 24 May 2025

Hcs Secretarial Limited

Role: Corporate Secretary

Appointed: 03 February 2009

Resigned: 03 February 2009

Address: Bristol, Avon, BS8 2XN

Latest update: 24 May 2025

Tod H.

Role: Director

Appointed: 03 February 2009

Resigned: 19 November 2010

Latest update: 24 May 2025

Tod H.

Role: Secretary

Appointed: 03 February 2009

Resigned: 19 November 2010

Latest update: 24 May 2025

People with significant control

Jason K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 7 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	7 December 2014
Annual Accounts 19 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	19 December 2015
Annual Accounts 17 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	17 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Inverteck Limited

General information

Name:

Office Address:

Contact information

Website

www.inverteck.co.uk

Description

Financial data based on annual reports

Company staff

Jason K.

Hcs Secretarial Limited

Tod H.

Tod H.

People with significant control

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Inverteck Limited

General information

Name:

Office Address:

Contact information

Website

www.inverteck.co.uk

Description

Financial data based on annual reports

Company staff

Jason K.

Hcs Secretarial Limited

Tod H.

Tod H.

People with significant control

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
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HQ address,
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