IVC SERVICES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

2.35×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

-10.5%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number03415372

Founded06/08/1997

PurposeAccounting and auditing activities; Other professional, scientific and technical activities n.e.c.

Address16 Lower Wraxhill Road, Yeovil, BA20 2JU

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date06/08/1997

Registry AuthorityCompanies House

Registered Capital£200

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

06/08/1997

Company incorporated

Incorporation date: 1997-08-06

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£19,590	£19,869	£17,002	£16,145	£14,452	—	—	—	—	—	—	—	—	—
Total assets	£19,690	£19,969	£17,102	£16,245	£14,552	£100	£100	£19,515	£20,852	£24,570	£14,750	£16,164	£16,913	£16,112
Net Assets Liabilities	—	—	—	—	—	£18,055	£19,731	£-19,515	£20,852	£24,570	£14,750	£16,164	£16,913	£16,112
Equity	—	—	—	—	—	£100	£100	£19,515	£20,852	£24,570	£14,750	£16,164	£16,913	£16,112
Current Assets	£27,457	£33,694	£24,090	£26,641	£24,624	£30,970	£28,308	£-24,564	£27,460	£34,607	£20,443	£24,206	£24,998	£22,896
Net Current Assets Liabilities	£18,678	£19,548	£16,891	£15,886	£14,166	£17,111	£19,223	£-19,419	£20,690	£23,887	£13,576	£15,495	£14,610	£14,243
Total Assets Less Current Liabilities	£19,690	£19,969	£17,102	£16,245	£14,552	£18,055	£19,731	£-19,540	£20,877	£24,595	£14,775	£16,189	£16,938	£17,121
Cash Bank On Hand	—	—	—	—	—	£5,312	£10,298	£8,909	—	—	—	—	—	—
Debtors	£19,475	£22,026	£20,185	£19,295	£17,439	£25,658	£18,010	£15,655	—	—	—	—	—	—
Creditors	—	—	—	—	—	£13,859	£9,085	£5,145	£6,770	£10,720	£6,867	£8,711	£10,388	£8,653
Trade Creditors Trade Payables	—	—	—	—	—	£20	£38	£0	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£25	£25	£25	£25	£25	£25	£25	£25	£1,009
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,242	£2,629	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	£11,781	£8,063	£4,843	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£7,982	£11,668	£3,905	£7,346	£7,185	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1,843	£759	£102	—	—	—	—	—	—
Creditors Due Within One Year	£8,779	£14,146	£7,199	£10,755	£10,458	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	£25	£25	—	—	—	—	—
Fixed Assets	£1,012	£421	£211	£359	£386	£944	£508	£-121	£187	£708	£1,199	£694	£2,328	£2,878
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£436	£387	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£19,690	£19,969	£17,102	£16,245	£14,552	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£190	£200	£200	—	—	—	—	—	—
Profit Loss Account Reserve	£19,590	£19,869	£17,002	£16,145	£14,452	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£944	£508	£508	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2,750	£2,750	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£19,690	£19,969	£17,102	£16,245	£14,552	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,012	£421	£211	£359	£386	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£479	£196	£1,064	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,893	£1,734	£2,213	£2,409	£3,473	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,472	£1,523	£1,854	£2,023	£2,458	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£591	£210	£331	£169	£435	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1,159	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£1,159	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£25,658	£18,010	£15,655	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£19,590

£19,869

£17,002

£16,145

£14,452

—

Total assets

£19,690

£19,969

£17,102

£16,245

£14,552

£100

£19,515

£20,852

£24,570

£14,750

£16,164

£16,913

£16,112

Net Assets Liabilities

—

£18,055

£19,731

£-19,515

£20,852

£24,570

£14,750

£16,164

£16,913

£16,112

Equity

—

£100

£19,515

£20,852

£24,570

£14,750

£16,164

£16,913

£16,112

Current Assets

£27,457

£33,694

£24,090

£26,641

£24,624

£30,970

£28,308

£-24,564

£27,460

£34,607

£20,443

£24,206

£24,998

£22,896

Net Current Assets Liabilities

£18,678

£19,548

£16,891

£15,886

£14,166

£17,111

£19,223

£-19,419

£20,690

£23,887

£13,576

£15,495

£14,610

£14,243

Total Assets Less Current Liabilities

£19,690

£19,969

£17,102

£16,245

£14,552

£18,055

£19,731

£-19,540

£20,877

£24,595

£14,775

£16,189

£16,938

£17,121

Cash Bank On Hand

—

£5,312

£10,298

£8,909

—

Debtors

£19,475

£22,026

£20,185

£19,295

£17,439

£25,658

£18,010

£15,655

—

Creditors

—

£13,859

£9,085

£5,145

£6,770

£10,720

£6,867

£8,711

£10,388

£8,653

Trade Creditors Trade Payables

—

£20

£38

£0

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£25

£1,009

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,242

£2,629

—

Amounts Owed To Directors

—

£11,781

£8,063

£4,843

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£7,982

£11,668

£3,905

£7,346

£7,185

—

Corporation Tax Payable

—

£1,843

£759

£102

—

Creditors Due Within One Year

£8,779

£14,146

£7,199

£10,755

£10,458

—

Deferred Income

—

£25

—

Fixed Assets

£1,012

£421

£211

£359

£386

£944

£508

£-121

£187

£708

£1,199

£694

£2,328

£2,878

Increase From Depreciation Charge For Year Property Plant Equipment

—

£436

£387

—

Net Assets Liabilities Including Pension Asset Liability

£19,690

£19,969

£17,102

£16,245

£14,552

—

Other Taxation Social Security Payable

—

£190

£200

—

Profit Loss Account Reserve

£19,590

£19,869

£17,002

£16,145

£14,452

—

Property Plant Equipment

—

£944

£508

—

Property Plant Equipment Gross Cost

—

£2,750

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£19,690

£19,969

£17,102

£16,245

£14,552

—

Tangible Fixed Assets

£1,012

£421

£211

£359

£386

—

Tangible Fixed Assets Additions

—

£479

£196

£1,064

—

Tangible Fixed Assets Cost Or Valuation

£2,893

£1,734

£2,213

£2,409

£3,473

—

Tangible Fixed Assets Depreciation

£2,472

£1,523

£1,854

£2,023

£2,458

—

Tangible Fixed Assets Depreciation Charged In Period

£591

£210

£331

£169

£435

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,159

—

Tangible Fixed Assets Disposals

—

£1,159

—

Trade Debtors Trade Receivables

—

£25,658

£18,010

£15,655

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

IVC SERVICES LIMITED

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (5 changes)

Resigned Raymond Harding (person)

Appointed Raymond Harding (person)

Appointed Heather Jean Ann Best (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of IVC SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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