INDUSERV LTD., Eye, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £98.9K

Key figures

Profit / (loss)

2013£98.904

2014£157.250

2015£162.191

2016£143.030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£99.733

2014£158.079

2015£163.381

2016£143.040

2017£10

2018£10

2019£51.826

2020£61.460

2021£65.705

2022£73.676

2023£73.043

2024£37.923

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£66.726

2018£69.584

2019£51.826

2020£61.460

2021£65.705

2022£73.676

2023£73.043

2024£37.923

Equity

2013—

2014—

2015—

2016—

2017£10

2018£10

2019£51.826

2020£61.460

2021£65.705

2022£73.676

2023£73.043

2024£37.923

Current Assets

2013£76.584

2014£112.408

2015£79.326

2016£40.346

2017£46.658

2018£100.742

2019£58.826

2020£77.902

2021£79.155

2022£84.378

2023£80.446

2024£46.282

Net Current Assets Liabilities

2013£49.810

2014£86.391

2015£38.450

2016£12.064

2017£17.765

2018£65.550

2019£48.343

2020£58.825

2021£60.888

2022£69.649

2023£69.895

2024£35.289

Total Assets Less Current Liabilities

2013£99.733

2014£158.079

2015£163.381

2016£143.040

2017£67.741

2018£70.530

2019£52.539

2020£62.078

2021£66.835

2022£74.620

2023£73.781

2024£37.923

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£15.555

2018£28.000

2019£30.772

2020£40.000

2021£41.508

2022£15.115

2023£23.207

2024£19.538

Debtors

2013£69.694

2014£108.430

2015£75.432

2016£39.332

2017£31.103

2018£72.742

2019£28.054

2020£37.902

2021£37.647

2022£69.263

2023£57.239

2024£26.744

Other Debtors

2013—

2014—

2015—

2016—

2017£3101

2018£47.770

2019£2186

2020£110

2021£110

2022£36.111

2023£36.266

2024£293

Creditors

2013—

2014—

2015—

2016—

2017£28.893

2018£35.192

2019£10.483

2020£19.077

2021£18.267

2022£14.729

2023£10.551

2024£10.993

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£4599

2018£1612

2019£2136

2020£2069

2021£1023

2022£3572

2023£2314

2024£1513

Other Creditors

2013—

2014—

2015—

2016—

2017£20.284

2018£23.427

2019£3148

2020£3912

2021£16.113

2022£6660

2023£5789

2024£6779

Investments Fixed Assets

2013£42.000

2014£65.824

2015£117.112

2016£124.811

2017£43.612

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

201710

201810

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013—

2014—

2015—

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20213

20223

20233

20243

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£40.000

2018£40.000

2019£40.000

2020£40.000

2021£40.000

2022£40.000

2023£40.000

2024£40.000

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£27.387

2018£28.610

2019£29.553

2020£26.750

2021£28.143

2022£29.228

2023£14.363

2024£14.925

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£5770

2018£5770

2019£9157

2020£9157

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£6890

2014£3978

2015£3894

2016£1014

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£2233

2018£1797

2019£2063

2020£2373

2021£953

2022£2524

2023£526

2024£0

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£526

Creditors Due Within One Year

2013£26.774

2014£26.017

2015£40.876

2016£28.282

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£49.923

2014£71.688

2015£124.931

2016£130.976

2017£49.976

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1440

2018£1223

2019£943

2020£1652

2021£1393

2022£1085

2023£716

2024£562

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£40.000

2018£40.000

2019£40.000

2020£40.000

2021£40.000

2022£40.000

2023£40.000

2024£40.000

Net Assets Liability Excluding Pension Asset Liability

2013£98.914

2014£157.260

2015£162.201

2016£143.040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3196

2018—

2019—

2020£4455

2021—

2022—

2023£15.581

2024—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3750

2018—

2019—

2020£5950

2021—

2022—

2023£16.117

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1777

2018£2586

2019£3136

2020£1566

2021£178

2022£1973

2023£1922

2024£2701

Profit Loss Account Reserve

2013£98.904

2014£157.250

2015£162.191

2016£143.030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£6364

2018£4980

2019£4196

2020£3253

2021£5947

2022£4971

2023£3886

2024£2634

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£32.367

2018£32.806

2019£32.806

2020£32.697

2021£33.114

2022£33.114

2023£16.997

2024£16.997

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£1015

2018£946

2019£713

2020£618

2021£1130

2022£944

2023£738

2024£0

Provisions For Liabilities Charges

2013£819

2014£819

2015£1180

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£98.914

2014£157.260

2015£162.201

2016£143.040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£7923

2014£5864

2015£7819

2016£6165

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£610

2018£439

2019—

2020£5841

2021£417

2022—

2023—

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£28.002

2018£24.972

2019£25.868

2020£37.792

2021£37.537

2022£33.152

2023£20.973

2024£25.925

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£98.904	£157.250	£162.191	£143.030	—	—	—	—	—	—	—	—
Total assets	£99.733	£158.079	£163.381	£143.040	£10	£10	£51.826	£61.460	£65.705	£73.676	£73.043	£37.923
Net Assets Liabilities	—	—	—	—	£66.726	£69.584	£51.826	£61.460	£65.705	£73.676	£73.043	£37.923
Equity	—	—	—	—	£10	£10	£51.826	£61.460	£65.705	£73.676	£73.043	£37.923
Current Assets	£76.584	£112.408	£79.326	£40.346	£46.658	£100.742	£58.826	£77.902	£79.155	£84.378	£80.446	£46.282
Net Current Assets Liabilities	£49.810	£86.391	£38.450	£12.064	£17.765	£65.550	£48.343	£58.825	£60.888	£69.649	£69.895	£35.289
Total Assets Less Current Liabilities	£99.733	£158.079	£163.381	£143.040	£67.741	£70.530	£52.539	£62.078	£66.835	£74.620	£73.781	£37.923
Cash Bank On Hand	—	—	—	—	£15.555	£28.000	£30.772	£40.000	£41.508	£15.115	£23.207	£19.538
Debtors	£69.694	£108.430	£75.432	£39.332	£31.103	£72.742	£28.054	£37.902	£37.647	£69.263	£57.239	£26.744
Other Debtors	—	—	—	—	£3101	£47.770	£2186	£110	£110	£36.111	£36.266	£293
Creditors	—	—	—	—	£28.893	£35.192	£10.483	£19.077	£18.267	£14.729	£10.551	£10.993
Trade Creditors Trade Payables	—	—	—	—	£4599	£1612	£2136	£2069	£1023	£3572	£2314	£1513
Other Creditors	—	—	—	—	£20.284	£23.427	£3148	£3912	£16.113	£6660	£5789	£6779
Investments Fixed Assets	£42.000	£65.824	£117.112	£124.811	£43.612	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	10	10	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3	3	3	3
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£27.387	£28.610	£29.553	£26.750	£28.143	£29.228	£14.363	£14.925
Bank Borrowings Overdrafts	—	—	—	—	£5770	£5770	£9157	£9157	—	—	—	—
Called Up Share Capital	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6890	£3978	£3894	£1014	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£2233	£1797	£2063	£2373	£953	£2524	£526	£0
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£0	£526
Creditors Due Within One Year	£26.774	£26.017	£40.876	£28.282	—	—	—	—	—	—	—	—
Fixed Assets	£49.923	£71.688	£124.931	£130.976	£49.976	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1440	£1223	£943	£1652	£1393	£1085	£716	£562
Intangible Assets Gross Cost	—	—	—	—	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000
Net Assets Liability Excluding Pension Asset Liability	£98.914	£157.260	£162.201	£143.040	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3196	—	—	£4455	—	—	£15.581	—
Other Disposals Property Plant Equipment	—	—	—	—	£3750	—	—	£5950	—	—	£16.117	—
Other Taxation Social Security Payable	—	—	—	—	£1777	£2586	£3136	£1566	£178	£1973	£1922	£2701
Profit Loss Account Reserve	£98.904	£157.250	£162.191	£143.030	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£6364	£4980	£4196	£3253	£5947	£4971	£3886	£2634
Property Plant Equipment Gross Cost	—	—	—	—	£32.367	£32.806	£32.806	£32.697	£33.114	£33.114	£16.997	£16.997
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1015	£946	£713	£618	£1130	£944	£738	£0
Provisions For Liabilities Charges	£819	£819	£1180	£0	—	—	—	—	—	—	—	—
Shareholder Funds	£98.914	£157.260	£162.201	£143.040	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7923	£5864	£7819	£6165	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£610	£439	—	£5841	£417	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£28.002	£24.972	£25.868	£37.792	£37.537	£33.152	£20.973	£25.925

INDUSERV LTD.

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed James Alfred Saunders (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed James Alfred Saunders (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of INDUSERV LTD.

Confirmation statement

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure