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Integral Scaffolding Limited LIVERPOOL

Integral Scaffolding started in year 2003 as Private Limited Company with registration number 04742181. The Integral Scaffolding company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Liverpool at C/o Loughlin Thomas & Co 39 Bridge Road. Postal code: L23 6SA.

At present there are 2 directors in the the firm, namely Catherine R. and James R.. In addition one secretary - Catherine R. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the L31 6EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112824 . It is located at Unit 17, Manor Complex, Liverpool with a total of 2 cars.

Integral Scaffolding Limited Address / Contact

Office Address C/o Loughlin Thomas & Co 39 Bridge Road
Office Address2 Crosby
Town Liverpool
Post code L23 6SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04742181
Date of Incorporation Wed, 23rd Apr 2003
Industry Scaffold erection
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Catherine R.

Position: Director

Appointed: 01 June 2003

Catherine R.

Position: Secretary

Appointed: 23 April 2003

James R.

Position: Director

Appointed: 23 April 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 2003

Resigned: 23 April 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 23 April 2003

Resigned: 23 April 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Catherine R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is James R. This PSC owns 25-50% shares.

Catherine R.

Notified on 6 April 2016
Nature of control: 25-50% shares

James R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth398 296474 428160 260290 313       
Balance Sheet
Cash Bank On Hand   173 155210 665251 952458 610601 571605 944473 131581 198
Current Assets225 804300 505289 029381 772422 360343 068681 246770 215625 128491 615590 685
Debtors18 86285 98850 273203 007202 21475 645222 636168 64419 18418 4849 487
Net Assets Liabilities   290 313374 477386 133612 451752 852665 814523 646546 920
Other Debtors   44 10217 68514 43715 52613 7348 4559 9915 904
Property Plant Equipment   95 004104 959124 236108 71499 39173 61460 81819 131
Total Inventories   5 6109 48115 471     
Cash Bank In Hand172 699191 302212 898173 155       
Net Assets Liabilities Including Pension Asset Liability398 296474 428160 260290 313       
Stocks Inventory34 24323 21525 8585 610       
Tangible Fixed Assets708 585943 00948 59395 004       
Reserves/Capital
Called Up Share Capital2233       
Profit Loss Account Reserve398 294474 426160 257290 310       
Shareholder Funds398 296474 428160 260290 313       
Other
Total Fixed Assets Additions 259 205182 22171 690       
Total Fixed Assets Cost Or Valuation765 1611 009 96690 572153 267       
Total Fixed Assets Depreciation56 57666 95741 97958 263       
Total Fixed Assets Depreciation Charge In Period 20 17212 89220 765       
Total Fixed Assets Depreciation Disposals -9 791-37 870-4 481       
Total Fixed Assets Disposals -14 400-1 101 615-8 995       
Accumulated Depreciation Impairment Property Plant Equipment   58 26378 998104 509125 221134 559142 168144 169148 390
Additions Other Than Through Business Combinations Property Plant Equipment    37 81347 2889 79018 6553321 200 
Administrative Expenses     100 40594 086    
Average Number Employees During Period    15141512976
Corporation Tax Payable   77 06659 47238 75885 35564 67519 2327 53934 878
Cost Sales     246 732344 533    
Creditors   185 430152 84281 171177 509116 75432 92828 78762 896
Depreciation Expense Property Plant Equipment   20 76521 71625 51122 725    
Depreciation Rate Used For Property Plant Equipment    15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    981 2 01311 4219 07710 395300
Disposals Property Plant Equipment    7 1232 5004 60018 64018 50011 99537 466
Distribution Costs     17 10517 028    
Dividends Paid     215 960112 000    
Gross Profit Loss     394 578533 744    
Increase From Depreciation Charge For Year Property Plant Equipment    21 71625 51122 72520 75916 68612 3964 521
Interest Payable Similar Charges Finance Costs     266     
Net Current Assets Liabilities90 54849 911115 798196 342269 518261 897503 737653 461592 200462 828527 789
Operating Profit Loss     277 068422 630    
Other Creditors   5 9093 9491 8923 2912 8811 6374 4245 570
Other Interest Receivable Similar Income Finance Income     1711 043    
Other Remaining Borrowings    3991 048 142   
Other Taxation Social Security Payable   55 01981 67434 96784 57148 15410 66211 32418 991
Profit Loss     227 616338 318    
Profit Loss On Ordinary Activities Before Tax     276 973423 673    
Property Plant Equipment Gross Cost   153 267183 957228 745233 935233 950215 782204 987167 521
Raw Materials   5 6109 481      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     49 35785 355    
Total Assets Less Current Liabilities799 133992 920164 391291 346374 477386 133612 451752 852665 814523 646546 920
Total Borrowings    399      
Trade Creditors Trade Payables   47 4367 3484 5063 8349021 3975 5003 457
Trade Debtors Trade Receivables   158 905184 52961 208207 110154 91010 7298 4933 583
Turnover Revenue     641 310878 277    
Unpaid Contributions To Pension Schemes     1 048458142   
Advances Credits Directors  38 3929911 2964071 4815061462 5643 634
Advances Credits Made In Period Directors    305 1 074   1 070
Advances Credits Repaid In Period Directors   37 897 889 9753602 418 
Creditors Due After One Year Total Noncurrent Liabilities400 837518 4924 1311 033       
Creditors Due Within One Year Total Current Liabilities135 256250 594173 231185 430       
Fixed Assets708 585943 00948 59395 004       
Tangible Fixed Assets Additions 259 205182 22171 690       
Tangible Fixed Assets Cost Or Valuation765 1611 009 96690 572153 267       
Tangible Fixed Assets Depreciation56 57666 95741 97958 263       
Tangible Fixed Assets Depreciation Charge For Period 20 17212 89220 765       
Tangible Fixed Assets Depreciation Disposals -9 791-37 870-4 481       
Tangible Fixed Assets Disposals -14 400-1 101 615-8 995       

Transport Operator Data

Unit 17
Address Manor Complex , Kirkby Bank Road , Knowsley Industrial Park
City Liverpool
Post code L33 7SY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, June 2023 		Free Download (10 pages)

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