Innervale Limited
04654138 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 203 days
- Confirmation statement
- last made up 2026-01-31 · next due 2027-02-14
Registered office
41 St Thomas's RoadChorley
Lancashire
Pr7 1je
Peer comparison
Compared against 2,294 UK companies in SIC 41100 (Development of building projects) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£705,699
→0.0%
|
£702,708
→0.0%
|
£703,385
→0.0%
|
£704,230
↓6.6%
|
£753,750
|
| Current assets |
£135,656
↓9.6%
|
£150,072
↓7.7%
|
£162,608
↓13.6%
|
£188,139
↑77.3%
|
£106,100
|
| Cash |
£2,679
↓29.6%
|
£3,808
↑1654.8%
|
£217
↓94.3%
|
£3,807
↓31.8%
|
£5,583
|
| Debtors |
£132,977
↓9.1%
|
£146,264
↓9.9%
|
£162,391
↓11.9%
|
£184,332
↑83.4%
|
£100,517
|
| Net current assets |
£117,568
↓13.3%
|
£135,568
↓5.3%
|
£143,085
↓18.5%
|
£175,469
↑86.9%
|
£93,883
|
| Net assets |
£355,256
↑7.4%
|
£330,675
↑11.5%
|
£296,573
↑12.9%
|
£262,800
↓4.3%
|
£274,590
|
| Equity |
£355,256
↑7.4%
|
£330,675
↑11.5%
|
£296,573
↑12.9%
|
£262,800
↓4.3%
|
£274,590
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Schofield, Martyn Stewart · Director appointed 2003-02-11
- Schofield, Susan · Secretary appointed 2005-01-20 resigned 2018-02-15
- Thompson, William Michael · Director appointed 2003-02-11 resigned 2004-12-09
- Company Directors Limited · Corporate Nominee Director appointed 2003-01-31 resigned 2003-02-11
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2003-01-31 resigned 2003-02-11
People with significant control (1)
-
M Schofield Construction Limited ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (4)
4 outstanding
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2008-11-21F/H property k/a brockthorn farm tosside skipton t/no LA940845.
-
Guarantee & debenture OutstandingHeld by Barclays Bank PLCCreated 2008-09-22Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery see image for full details.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2003-07-25Freehold property known as lot 1 brockthorn farm tosside skipton north yorkshire.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2003-07-02Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-02-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-13 Director details changed CH01 Officers
- 2025-12-16 Total-exemption-full accounts AA Accounts
- 2025-02-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-20 Total-exemption-full accounts AA Accounts
- 2024-02-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-18 Total-exemption-full accounts AA Accounts
- 2023-02-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-20 Total-exemption-full accounts AA Accounts
- 2022-03-24 Total-exemption-full accounts AA Accounts
- 2022-02-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-02-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-11 Total-exemption-full accounts AA Accounts
- 2020-02-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-02-07 Director details changed CH01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register