Asset Integrity started in year 2015 as Private Limited Company with registration number 09592496. The Asset Integrity company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Billingham at 25 Wynyard Road. Postal code: TS22 5LQ.
Office Address | 25 Wynyard Road |
Office Address2 | Wolviston |
Town | Billingham |
Post code | TS22 5LQ |
Country of origin | United Kingdom |
Registration Number | 09592496 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Technical testing and analysis |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is James P. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is James P. This PSC has significiant influence or control over the company,.
James P.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
James P.
Notified on | 6 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 10 | 10 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 | 1 864 | 7 129 | 22 655 | |||
Current Assets | 10 | 5 096 | 11 470 | 25 797 | 24 494 | ||
Debtors | 3 232 | 4 341 | 3 142 | 24 494 | |||
Net Assets Liabilities | 10 | 10 | 24 | 861 | 1 660 | 1 222 | |
Other Debtors | 3 232 | 4 341 | 3 142 | 24 494 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 10 | 10 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 23 000 | 17 085 | |||||
Bank Overdrafts | 5 280 | ||||||
Creditors | 5 072 | 10 609 | 1 137 | 6 187 | |||
Net Current Assets Liabilities | 10 | 24 | 861 | 24 660 | 18 307 | ||
Other Creditors | 600 | 960 | 480 | 250 | |||
Taxation Social Security Payable | 4 472 | 9 649 | 657 | 657 | |||
Total Assets Less Current Liabilities | 861 | 24 660 | 18 307 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | ||||
Number Shares Allotted | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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