The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Oliver, Robert
    Commercial Director born in January 1994
    Individual (6 offsprings)
    Officer
    2020-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Hulbert, Thomas James
    Managing Director born in May 1987
    Individual (6 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Hulbert, Joseph Paul
    Sales Director born in April 1990
    Individual (5 offsprings)
    Officer
    2020-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Rofta House, Rudgate, Thorp Arch, Wetherby, England
    Active Corporate (8 parents, 3 offsprings)
    Equity (Company account)
    527,344 GBP2023-12-31
    Person with significant control
    2019-04-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

INNOVA CARE CONCEPTS LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Turnover/Revenue
11,202,246 GBP2023-01-01 ~ 2023-12-31
9,809,778 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,826,635 GBP2023-01-01 ~ 2023-12-31
6,875,435 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,375,611 GBP2023-01-01 ~ 2023-12-31
2,934,343 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
4,816 GBP2023-01-01 ~ 2023-12-31
-2,144 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,294,506 GBP2023-01-01 ~ 2023-12-31
2,537,836 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
76,289 GBP2023-01-01 ~ 2023-12-31
441,234 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
116,862 GBP2023-01-01 ~ 2023-12-31
131 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
111,526 GBP2023-01-01 ~ 2023-12-31
54 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
81,625 GBP2023-01-01 ~ 2023-12-31
441,311 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,592 GBP2023-01-01 ~ 2023-12-31
75,807 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
65,033 GBP2023-01-01 ~ 2023-12-31
365,504 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
597,464 GBP2023-12-31
619,194 GBP2022-12-31
Total Inventories
1,638,570 GBP2023-12-31
2,059,149 GBP2022-12-31
Debtors
8,353,234 GBP2023-12-31
9,065,837 GBP2022-12-31
Cash at bank and in hand
472,894 GBP2023-12-31
1,372,059 GBP2022-12-31
Current Assets
10,464,698 GBP2023-12-31
12,497,045 GBP2022-12-31
Creditors
Current
8,861,732 GBP2023-12-31
10,426,918 GBP2022-12-31
Net Current Assets/Liabilities
1,602,966 GBP2023-12-31
2,070,127 GBP2022-12-31
Total Assets Less Current Liabilities
2,200,430 GBP2023-12-31
2,689,321 GBP2022-12-31
Creditors
Non-current
-53,291 GBP2023-12-31
-68,733 GBP2022-12-31
Net Assets/Liabilities
2,060,806 GBP2023-12-31
2,550,847 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
250 GBP2022-12-31
250 GBP2021-12-31
Retained earnings (accumulated losses)
2,060,556 GBP2023-12-31
2,550,597 GBP2022-12-31
2,621,307 GBP2021-12-31
Equity
2,060,806 GBP2023-12-31
2,550,847 GBP2022-12-31
2,621,557 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,033 GBP2023-01-01 ~ 2023-12-31
365,504 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
65,033 GBP2023-01-01 ~ 2023-12-31
365,504 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-555,074 GBP2023-01-01 ~ 2023-12-31
-436,214 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-555,074 GBP2023-01-01 ~ 2023-12-31
-436,214 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
125,177 GBP2023-01-01 ~ 2023-12-31
115,901 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
8,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
252,134 GBP2023-12-31
252,134 GBP2022-12-31
Plant and equipment
110,883 GBP2023-12-31
68,022 GBP2022-12-31
Motor vehicles
407,054 GBP2023-12-31
493,049 GBP2022-12-31
Computers
192,842 GBP2023-12-31
183,991 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
962,913 GBP2023-12-31
997,196 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-192,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-192,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
2,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,074 GBP2023-12-31
19,825 GBP2022-12-31
Motor vehicles
210,238 GBP2023-12-31
267,832 GBP2022-12-31
Computers
121,137 GBP2023-12-31
90,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,449 GBP2023-12-31
378,002 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,249 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
80,136 GBP2023-01-01 ~ 2023-12-31
Computers
30,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-137,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
252,134 GBP2023-12-31
252,134 GBP2022-12-31
Plant and equipment
76,809 GBP2023-12-31
48,197 GBP2022-12-31
Motor vehicles
196,816 GBP2023-12-31
225,217 GBP2022-12-31
Computers
71,705 GBP2023-12-31
93,646 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,637,673 GBP2023-12-31
2,499,808 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,241,711 GBP2023-12-31
5,089,397 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,473,850 GBP2023-12-31
1,476,632 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
8,353,234 GBP2023-12-31
9,065,837 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
43,362 GBP2023-12-31
36,372 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,394,217 GBP2023-12-31
1,695,826 GBP2022-12-31
Amounts owed to group undertakings
Current
6,521,444 GBP2023-12-31
7,946,433 GBP2022-12-31
Other Taxation & Social Security Payable
Current
173,176 GBP2023-12-31
-111,966 GBP2022-12-31
Other Creditors
Current
729,533 GBP2023-12-31
860,253 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,291 GBP2023-12-31
68,733 GBP2022-12-31
Between one and five year, hire purchase agreements
53,291 GBP2023-12-31
68,733 GBP2022-12-31
hire purchase agreements
96,653 GBP2023-12-31
105,105 GBP2022-12-31

  • INNOVA CARE CONCEPTS LIMITED
    Info
    Registered number 11951702
    Rofta House Rudgate, Thorp Arch, Wetherby LS23 7AU
    Private Limited Company incorporated on 2019-04-17 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.