Invertis Associates Limited in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

This particular firm is based in Halesowen under the ID 07330475. This company was started in the year 2010. The headquarters of the company is situated at Grove House Coombs Wood Court Steel Park Road. The area code is B62 8BF. This enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. The business most recent filed accounts documents describe the period up to Sunday 31st July 2022 and the latest confirmation statement was filed on Friday 2nd June 2023.

Trevor S. is this particular company's solitary director, who was arranged to perform management duties in 2010.

Trevor S. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 615	1 321	42	92	92

Balance Sheet
Cash Bank In Hand	20 869	805	1 628	2 341	3 404
Cash Bank On Hand					3 404	1 141	544	545	1 317	597	169	75
Current Assets	20 869	3 205	1 669	4 108	4 700	1 861	1 444	1 625	2 397	1 677	1 069	525
Debtors		2 400	41	1 767	1 296	720	900	1 080	1 080	1 080	900	450
Net Assets Liabilities											-7 485	-4 631	-1 747
Property Plant Equipment					743	558	420	317	239	181	137	104
Tangible Fixed Assets	980	736	553	944	743

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 605	1 311	32	82	82
Shareholder Funds	1 615	1 321	42	92	92

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 471	1 656	1 794	1 897	1 975	2 033	2 077	2 110
Average Number Employees During Period						1	1	1	1	1	1
Creditors					5 351	2 474	4 712	7 377	9 834	8 962	8 691	5 234	1 747
Creditors Due Within One Year	20 234	2 620	2 180	4 960	5 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 134
Disposals Property Plant Equipment													2 214
Increase From Depreciation Charge For Year Property Plant Equipment						185	138	103	78	58	44	33	24
Net Current Assets Liabilities	635	585	-511	-852	-651	-613	-3 268	-5 752	-7 437	-7 285	-7 622	-4 709	-1 747
Number Shares Allotted		10	10	10	10
Other Creditors					4 633	2 251	4 059	6 783	9 270	8 398	8 559	5 234	1 747
Other Taxation Social Security Payable					719	223	653	594	564	564
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 214	2 214	2 214	2 214	2 214	2 214	2 214	2 214
Provisions For Liabilities Balance Sheet Subtotal												26
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				649
Tangible Fixed Assets Cost Or Valuation	1 565	1 565	1 565	2 214
Tangible Fixed Assets Depreciation	585	829	1 012	1 270	1 471
Tangible Fixed Assets Depreciation Charged In Period		244	183	258	201
Total Assets Less Current Liabilities	1 615	1 321	42	92	92	-55	-2 848	-5 435	-7 198	-7 104	-7 485	-4 605	-1 747
Trade Creditors Trade Payables					-1						132
Trade Debtors Trade Receivables					1 296	720	900	1 080	1 080	1 080	900	450

Company staff

Trevor S.

Role: Director

Appointed: 29 July 2010

Latest update: 26 February 2024

People with significant control

Trevor S.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 December 2013

Invertis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

People with significant control

Trevor S.

Accounts Documents

Company filings

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