Involvement Limited in Banbury, OX16 9SA

Description

Data updated on: 01-11-2023

This business is known under the name of Involvement Limited. The company was founded fourty three years ago and was registered under 01605376 as the registration number. This particular headquarters of the company is located in Banbury. You may find it at Countrywide House, 23 West Bar. This company is known under the name of Involvement Limited. Moreover the company also operated as Involvement Packaging up till it was changed two years from now. This business's principal business activity number is 46900 which stands for Non-specialised wholesale trade. Involvement Ltd filed its account information for the financial period up to 2022-12-31. The latest confirmation statement was filed on 2022-10-19.

Involvement Packaging Ltd is a small-sized vehicle operator with the licence number OM1058990. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on 384 Townmill Road, 2 machines are available.

Alfonse K., Daniel B., Paul L. and 2 others listed below are the firm's directors and have been cooperating as the Management Board since 2022-06-03. To support the directors in their duties, this particular business has been utilizing the skills of Elizabeth C. as a secretary since the appointment on 2020-06-16.

Previous company's names
Involvement Limited 2022-03-11
Involvement Packaging Limited 1981-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	656 355	1 341 519	1 165 412	2 537 075
Current Assets	11 164 767	14 380 945	16 127 231	17 488 463
Debtors	6 777 799	9 309 743	10 262 488	10 826 545
Net Assets Liabilities	4 504 268	5 364 983	6 826 241	8 656 528
Property Plant Equipment	1 749 649	2 100 198	6 018 328	6 358 695
Total Inventories	3 730 613	3 729 683	4 699 330

Other Financial Data
Audit Fees Expenses		25 000	33 216	27 092
Other Non-audit Services Fees		14 473	13 447	5 055
Accrued Liabilities Deferred Income	405 321	559 573	478 656	811 930
Accumulated Depreciation Impairment Property Plant Equipment	869 787	588 867	919 952	1 410 877
Additions Other Than Through Business Combinations Property Plant Equipment		632 986	4 443 010	1 156 996
Administrative Expenses		4 963 301	6 227 975	7 253 698
Amounts Owed By Subsidiaries			49 325	244 060
Average Number Employees During Period	83	76	79	84
Bank Borrowings			3 400 000	3 271 173
Bank Borrowings Overdrafts	3 042 402	3 163 328	3 400 000	3 271 173
Bank Overdrafts	2 982 402	3 093 328	2 808 574	2 813 816
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		74 960	234 930	199 377
Comprehensive Income Expense	871 778	1 066 084	1 715 667
Corporation Tax Payable	156 922	212 311	358 743	274 792
Cost Sales		24 342 597	25 523 091	25 270 876
Creditors	84 157	62 729	3 528 801	3 425 274
Current Tax For Period		213 533	360 201	330 313
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		58 578	34 852
Depreciation Expense Property Plant Equipment		250 340	459 825
Distribution Costs		3 139 557	3 149 452	3 502 454
Dividends Paid		197 000	250 000	430 000
Dividends Paid Classified As Financing Activities	-195 000	-197 000
Dividends Paid On Shares Interim		197 000	250 000	430 000
Equity Securities Held	300 000	364 509
Finance Lease Liabilities Present Value Total	84 157	62 729	128 801	154 101
Finance Lease Payments Owing Minimum Gross	24 631	85 763	208 842	223 896
Finished Goods Goods For Resale	3 730 613	3 729 683	4 699 330	4 124 843
Fixed Assets	2 049 749	2 464 807	6 469 161	6 773 800
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		6 077	-2 294
Further Item Tax Increase Decrease Component Adjusting Items		12 766	1 458	-74 613
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 346 554	2 015 164	1 144 712
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-146 269	43 900	-125 685
Gain Loss On Disposals Property Plant Equipment		-74 833	-37 067
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	155 846
Gross Profit Loss		9 163 134	11 178 285
Income Tax Expense Credit On Components Other Comprehensive Income	19 217
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		5 913	-4 074
Increase From Depreciation Charge For Year Property Plant Equipment		250 340	459 825	674 760
Intangible Assets		-7 989 083
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			49 165
Interest Expense On Debt Securities In Issue Other Similar Loans		67 539	75 166	108 800
Interest Income On Bank Deposits				6 592
Interest Income On Financial Assets Fair Value Through Profit Or Loss		64 509	36 224
Interest Payable Similar Charges Finance Costs		67 539	124 331	202 277
Investments	300 100	364 609	450 733	415 005
Investments Fixed Assets	300 100	364 609	450 833	415 105
Investments In Subsidiaries	100	100	100	100
Issue Equity Instruments				70 102
Loans From Directors	60 000	70 000	17 435
Net Current Assets Liabilities	2 644 132	3 126 939	4 734 767	6 015 906
Number Equity Instruments Exercisable Share-based Payment Arrangement			552
Number Equity Instruments Exercised Share-based Payment Arrangement				552
Number Equity Instruments Outstanding Share-based Payment Arrangement	522	522	552
Operating Profit Loss	988 967	1 341 225	2 198 827
Other Creditors	135 076	100 285	35 371	94 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		537 337	126 446	183 835
Other Disposals Property Plant Equipment		569 270	189 721	325 704
Other Interest Receivable Similar Income Finance Income		64 509	36 224
Other Operating Income Format1		280 949	397 969	1 564 560
Other Remaining Borrowings			3 400 000
Other Taxation Social Security Payable			945 439	902 628
Pension Other Post-employment Benefit Costs Other Pension Costs		277 618	249 553	189 933
Percentage Class Share Held In Subsidiary		100		100
Prepayments Accrued Income	265 621	285 953	411 319	226 785
Profit Loss	735 149	1 066 084	1 715 667	2 169 801
Profit Loss On Ordinary Activities Before Tax		1 338 195	2 110 720	2 500 114
Property Plant Equipment Gross Cost	2 619 436	2 689 065	6 938 280	7 769 572
Provisions For Liabilities Balance Sheet Subtotal	105 456	164 034	848 886	707 904
Social Security Costs		277 681	316 131
Staff Costs Employee Benefits Expense		3 314 903	3 303 309	4 058 228
Tax Expense Credit Applicable Tax Rate		254 257	401 037	475 022
Tax Increase Decrease From Effect Capital Allowances Depreciation			-145 896	-101 236
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		6 749	96 559	27 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities		272 111	395 053	330 313
Total Assets Less Current Liabilities	4 693 881	5 591 746	11 203 928	12 789 706
Total Operating Lease Payments		471 388	485 880
Trade Creditors Trade Payables	4 322 933	5 956 260	6 685 639	6 504 900
Trade Debtors Trade Receivables	4 874 797	5 514 374	6 048 150	6 614 547
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				59 487
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				1 512
Turnover Revenue		33 505 731	36 701 376
Wages Salaries		2 759 604	2 737 625	3 524 621
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement			127
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement				127
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement		127	127
Company Contributions To Defined Benefit Plans Directors		96 599	89 307	59 909
Director Remuneration			172 562	586 132
Director Remuneration Benefits Including Payments To Third Parties			261 869	646 041