Ivensco Ltd
100 St. James Road NN5 5LF Northampton
Number: 04729395
Incorporation date: 2003-04-10
Dissolution date: 2018-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ivensco came into being in 2003 as a company enlisted under no 04729395, located at NN5 5LF Northampton at 100 St. James Road. This firm's last known status was dissolved. Ivensco had been on the market for 15 years.
Regarding to the following firm, a number of director's tasks had been performed by David T. and Lesley T.. Within the group of these two executives, David T. had carried on with the firm the longest, having been a member of officers' team for 15 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 214 735 | 219 501 | 233 201 | 242 417 | 239 427 |
| Balance Sheet | |||||
| Cash Bank In Hand | 66 705 | 51 665 | 80 956 | 65 136 | 92 024 |
| Current Assets | 174 403 | 175 954 | 199 757 | 186 957 | 201 623 |
| Debtors | 68 866 | 61 193 | 78 209 | 80 627 | 57 671 |
| Intangible Fixed Assets | 144 000 | 132 000 | 120 000 | 108 000 | 96 000 |
| Stocks Inventory | 38 832 | 63 096 | 40 592 | 41 194 | 51 928 |
| Tangible Fixed Assets | 11 806 | 10 650 | 21 743 | 16 413 | 12 336 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 214 635 | 219 401 | 233 101 | 242 317 | 239 327 |
| Shareholder Funds | 214 735 | 219 501 | 233 201 | 242 417 | 239 427 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 115 474 | 99 103 | 108 299 | 68 953 | 70 532 |
| Fixed Assets | 155 806 | 142 650 | 141 743 | 124 413 | 108 336 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 96 000 | 108 000 | 120 000 | 132 000 | 144 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | 12 000 | 12 000 | |
| Intangible Fixed Assets Cost Or Valuation | 240 000 | 240 000 | 240 000 | 240 000 | |
| Net Current Assets Liabilities | 58 929 | 76 851 | 91 458 | 118 004 | 131 091 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 887 | 21 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 26 270 | 28 157 | 35 597 | 35 597 | |
| Tangible Fixed Assets Depreciation | 14 464 | 17 507 | 13 854 | 19 184 | 23 261 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 043 | 2 498 | 5 330 | 4 077 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 151 | ||||
| Tangible Fixed Assets Disposals | 14 060 | ||||
| Total Assets Less Current Liabilities | 214 735 | 219 501 | 233 201 | 242 417 | 239 427 |
Role: Director
Appointed: 10 April 2003
Latest update: 18 June 2023
Role: Secretary
Appointed: 10 April 2003
Latest update: 18 June 2023
Role: Director
Appointed: 10 April 2003
Latest update: 18 June 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 07 April 2016 |
| Return last made up date | 10 March 2015 |
| Annual Accounts 18 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 | 18 December 2014 |
| Annual Accounts 17 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 | 17 December 2015 |
| Annual Accounts 29 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 29 December 2012 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
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