Inville Limited in Blackpool, FY1 3PJ

Description

Data updated on: 01-11-2023

This business operates as Inville Limited. It was established 23 years ago and was registered with 04289182 as its registration number. The registered office of the firm is located in Blackpool. You can contact it at 295/297 Church Street. This enterprise's declared SIC number is 56302 - Public houses and bars. 2022-04-30 is the last time when the accounts were reported.

From the data we have gathered, the following business was formed in 2001 and has been overseen by two directors. In order to support the directors in their duties, the abovementioned business has been using the skills of Gaynor W. as a secretary since the appointment on 2001/10/05.

Executives who have control over the firm are as follows: Robert W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gaynor W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 888	2 138	9 441

Balance Sheet
Cash Bank In Hand	24 285	40 464	19 521
Cash Bank On Hand			19 521	38 735	32 343	42 639	29 041	18 939	3 927
Current Assets	95 543	88 063	107 352	116 767	103 954	125 598	131 059	214 192	204 634	179 467
Debtors	61 258	39 599	81 181	69 297	64 111	68 709	89 768	195 253	200 707	179 467
Intangible Fixed Assets	65 000	60 000	55 000
Net Assets Liabilities			9 441	24 006	11 931	15 099	14 096	-7 631	-10 525	-12 940
Net Assets Liabilities Including Pension Asset Liability	4 888	2 138	9 441
Other Debtors							88 885	195 253	200 707	179 467
Property Plant Equipment			14 191	16 343	14 335	10 900	9 495
Stocks Inventory	10 000	8 000	6 650
Tangible Fixed Assets	8 382	16 458	14 191
Total Inventories			6 650	8 735	7 500	14 250	12 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 788	2 038	9 341
Shareholder Funds	4 888	2 138	9 441

Other Financial Data
Amount Specific Advance Or Credit Directors		18 820	18 463
Amount Specific Advance Or Credit Made In Period Directors			72 357	32 137
Amount Specific Advance Or Credit Repaid In Period Directors			72 714	50 600
Accrued Liabilities			6 202	5 583	6 978	10 640	10 651
Accumulated Amortisation Impairment Intangible Assets			45 000	50 000	55 000	60 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment			37 003	42 451	47 230	50 863	54 028
Average Number Employees During Period				18	18	18	20	19	2	2
Bank Borrowings Overdrafts			25 890	3 275	3 575	3 775		44 497	39 353	36 074
Corporation Tax Payable			26 365	16 742		2 476	4 783
Corporation Tax Recoverable			4 652	4 795	1 344
Creditors			165 377	21 426	17 928	13 955	160 132	44 497	39 353	36 074
Creditors Due Within One Year	164 037	160 449	165 377
Debtors Due After One Year		-4 795	-4 652
Fixed Assets	73 382	76 458	69 191	66 343	59 335	50 900	44 495
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 448	4 779	3 633	3 165
Intangible Assets			55 000	50 000	45 000	40 000	35 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-68 494	-72 386	-58 025	-18 673	-27 463	-20 358	-29 073	36 866	28 828	23 134
Number Shares Allotted		100	100
Other Creditors							16 078	14 822	29 161	10 560
Other Taxation Social Security Payable			27 994	33 848	29 517	47 827	98 241	130 652	123 946	123 946
Par Value Share		1	1
Prepayments Accrued Income			10 320	10 337	10 578	10 465	1 031
Profit Loss				14 565	-12 075	3 168	3 997
Property Plant Equipment Gross Cost			51 194	58 794	61 565	61 763	63 523
Provisions For Liabilities Balance Sheet Subtotal			1 725	2 238	2 013	1 488	1 326
Provisions For Liabilities Charges		1 934	1 725
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		13 562	2 464
Tangible Fixed Assets Cost Or Valuation	35 168	48 730	51 194
Tangible Fixed Assets Depreciation	26 786	32 272	37 003
Tangible Fixed Assets Depreciation Charged In Period		5 486	4 731
Total Additions Including From Business Combinations Property Plant Equipment				7 600	2 771	198	1 760
Total Assets Less Current Liabilities	4 888	4 072	11 166	47 670	31 872	30 542	15 422	36 866	28 828	23 134
Trade Creditors Trade Payables			70 074	59 999	58 385	72 703	41 030	17 420	13 297	11 257
Trade Debtors Trade Receivables						738	883
Advances Credits Directors	39 627	18 820	18 463
Advances Credits Made In Period Directors	109 399	71 126
Advances Credits Repaid In Period Directors	123 952	91 933
Disposals Decrease In Amortisation Impairment Intangible Assets								65 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 028
Disposals Intangible Assets								100 000
Disposals Property Plant Equipment								63 523
Dividends Paid							5 000

Company staff

Gaynor W.

Role: Director

Appointed: 28 February 2007

Latest update: 2 April 2024

Gaynor W.

Role: Secretary

Appointed: 05 October 2001

Latest update: 2 April 2024

Robert W.

Role: Director

Appointed: 05 October 2001

Latest update: 2 April 2024

People with significant control

Robert W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Gaynor W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
End Date For Period Covered By Report	30 April 2017

Inville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor W.

Gaynor W.

Robert W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert W.

Gaynor W.

Accounts Documents

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