Engineering Integrity Society started in year 1985 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 01959979. The Engineering Integrity Society company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Sheffield at 35 Wilkinson Street. Postal code: S10 2GB.
At the moment there are 7 directors in the the company, namely Jamie S., David F. and Alexander O. and others. In addition one secretary - Paul R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 35 Wilkinson Street |
Town | Sheffield |
Post code | S10 2GB |
Country of origin | United Kingdom |
Registration Number | 01959979 |
Date of Incorporation | Fri, 15th Nov 1985 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 152 926 | 146 438 | 150 047 | 226 897 | 185 041 | 181 610 | 178 913 |
Current Assets | 172 135 | 151 547 | 163 323 | 239 683 | 196 465 | 192 820 | 185 240 |
Debtors | 19 209 | 5 109 | 13 276 | 12 786 | 11 424 | 11 210 | 6 327 |
Net Assets Liabilities | 108 350 | 126 539 | 139 277 | 139 313 | 149 227 | 158 825 | 155 367 |
Other Debtors | 278 | 2 883 | 8 210 | 28 | 105 | 3 107 | 3 646 |
Property Plant Equipment | 720 | 1 594 | 921 | 494 | 1 532 | 1 208 | 1 413 |
Other | |||||||
Charity Funds | 108 350 | 126 539 | 139 277 | 139 313 | 149 227 | 158 825 | 155 367 |
Charity Registration Number England Wales | 327 121 | 327 121 | 327 121 | 327 121 | 327 121 | 327 121 | |
Cost Charitable Activity | 51 147 | 32 163 | 50 447 | 38 201 | 26 197 | 32 140 | |
Costs Raising Funds | 24 632 | 51 147 | |||||
Expenditure | 44 264 | 77 943 | 54 999 | 71 700 | 58 883 | 55 746 | 63 117 |
Expenditure Material Fund | 77 943 | 54 999 | 71 700 | 58 883 | 55 746 | 63 117 | |
Income Endowments | 69 445 | 96 132 | 67 737 | 71 736 | 68 797 | 65 344 | 59 659 |
Income From Charitable Activity | 20 610 | 20 027 | 43 386 | 45 509 | 41 618 | 35 143 | |
Income From Other Trading Activities | 69 221 | 95 972 | |||||
Income From Other Trading Activity | 49 537 | 75 362 | |||||
Income Material Fund | 96 132 | 67 737 | 71 736 | 68 797 | 65 344 | 59 659 | |
Investment Income | 53 | 32 | 74 | 76 | 142 | 192 | 1 343 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 25 181 | 18 189 | 12 738 | 36 | 9 914 | 9 598 | 3 458 |
Other Expenditure | 19 632 | 26 796 | 22 836 | 21 253 | 20 682 | 29 549 | 30 977 |
Other Income | 171 | 128 | 975 | 4 364 | 1 871 | 2 627 | 1 551 |
Accrued Liabilities | 1 000 | 2 100 | 3 850 | 3 074 | 17 198 | 2 717 | 2 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 343 | 1 955 | 2 628 | 2 308 | 2 741 | 3 205 | 3 844 |
Creditors | 64 505 | 26 602 | 24 967 | 100 864 | 48 770 | 35 203 | 31 286 |
Depreciation Expense Property Plant Equipment | 345 | 719 | 673 | 581 | 433 | 464 | 639 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | 901 | |||||
Disposals Property Plant Equipment | 173 | 2 560 | |||||
Gain Loss On Disposals Property Plant Equipment | 67 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 673 | 581 | 433 | 464 | 639 | |
Net Current Assets Liabilities | 107 630 | 124 945 | 138 356 | 138 819 | 147 695 | 157 617 | 153 954 |
Property Plant Equipment Gross Cost | 2 063 | 3 549 | 3 549 | 2 802 | 4 273 | 4 413 | 5 257 |
Recoverable Value-added Tax | 1 812 | 206 | 2 097 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 659 | 1 813 | 1 471 | 140 | 844 | ||
Total Assets Less Current Liabilities | 108 350 | 126 539 | 139 277 | 139 313 | 149 227 | 158 825 | 155 367 |
Trade Creditors Trade Payables | 5 668 | 5 148 | 4 354 | 3 223 | 5 562 | 5 379 | 1 297 |
Trade Debtors Trade Receivables | 18 931 | 414 | 4 860 | 11 098 | 6 925 | 8 103 | 2 681 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, July 2023 |
accounts | Free Download (15 pages) |
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