Property, Plant & Equipment
3,200 GBP2024-12-31
5,334 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
3,202 GBP2024-12-31
5,336 GBP2023-12-31
Debtors
702,499 GBP2024-12-31
491,126 GBP2023-12-31
Cash at bank and in hand
1,340,039 GBP2024-12-31
1,274,875 GBP2023-12-31
Current Assets
2,042,538 GBP2024-12-31
1,766,001 GBP2023-12-31
Net Current Assets/Liabilities
756,374 GBP2024-12-31
368,888 GBP2023-12-31
Total Assets Less Current Liabilities
759,576 GBP2024-12-31
374,224 GBP2023-12-31
Net Assets/Liabilities
759,576 GBP2024-12-31
374,224 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
759,575 GBP2024-12-31
374,223 GBP2023-12-31
Equity
759,576 GBP2024-12-31
374,224 GBP2023-12-31
Average Number of Employees
1912024-01-01 ~ 2024-12-31
1572023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,043 GBP2024-12-31
9,043 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
9,043 GBP2024-12-31
9,043 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,843 GBP2024-12-31
3,709 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,843 GBP2024-12-31
3,709 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,200 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-12-31
2 GBP2024-01-01
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
669,754 GBP2024-12-31
491,555 GBP2023-12-31
Amounts owed by group undertakings and participating interests
25,911 GBP2024-12-31
-5,873 GBP2023-12-31
Other Debtors
4,184 GBP2024-12-31
3,915 GBP2023-12-31
Prepayments/Accrued Income
2,650 GBP2024-12-31
1,529 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
316,923 GBP2024-12-31
248,945 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
221,416 GBP2024-12-31
504,605 GBP2023-12-31
Taxation/Social Security Payable
456,125 GBP2024-12-31
323,415 GBP2023-12-31
Other Creditors
Amounts falling due within one year
279,135 GBP2024-12-31
173,704 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,565 GBP2024-12-31
146,444 GBP2023-12-31
Dividends Paid on Shares
500,000 GBP2023-01-01 ~ 2023-12-31
INNOVENTIVE PROPERTY SERVICES LIMITED
InfoINNOVENTIVE CONTRACT SERVICES LIMITED - 2020-09-10
PROFESSIONAL FM CONTRACT SERVICES LIMITED - 2020-09-10
THE J & D ORGANISATION (FM) LIMITED - 2020-09-10
THE J & D ORGANISATION FM LIMITED - 2020-09-10
Registered number 05173246The Mille C/o Ico Inc Limited, 1000 Great West Road, Brentford TW8 9DW
PRIVATE LIMITED COMPANY incorporated on 2004-07-07 (21 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-22
CIF 0INNOVENTIVE PROPERTY SERVICES LIMITED
SRegistered number 05173246
1000, Great West Road, Brentford, England, TW8 9DW
Limited Company in England And Wales, United Kingdom
CIF 1