Integral Care Services started in year 2014 as Private Limited Company with registration number 09291379. The Integral Care Services company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Doncaster at 1a Canterbury Road. Postal code: DN2 4HT.
| Office Address | 1a Canterbury Road |
| Office Address2 | Wheatley |
| Town | Doncaster |
| Post code | DN2 4HT |
| Country of origin | United Kingdom |
| Registration Number | 09291379 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (677 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 03 November 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Maxwell M. This PSC and has 75,01-100% shares.
Maxwell M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | -16 448 | 6 050 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 501 | 39 001 | ||||||||
| Current Assets | 1 250 | 7 500 | 750 | 250 | 75 | 7 000 | 10 000 | 7 501 | 39 001 | 38 000 |
| Net Assets Liabilities | 2 250 | 4 750 | 751 | -9 424 | 32 999 | 10 001 | -23 699 | 1 001 | 201 | |
| Net Assets Liabilities Including Pension Asset Liability | -16 448 | 6 050 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | -16 448 | 6 050 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 6 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Cost Sales | 24 560 | |||||||||
| Creditors | 9 000 | 7 500 | 4 000 | 12 000 | 30 000 | 31 200 | 47 000 | 45 800 | ||
| Depreciation Amortisation Impairment Expense | 400 | 500 | 2 000 | |||||||
| Fixed Assets | 2 500 | 5 750 | 2 000 | 4 500 | 2 500 | 6 200 | 9 000 | 8 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -6 500 | |||||||||
| Gross Profit Loss | 68 220 | |||||||||
| Net Current Assets Liabilities | -1 250 | 6 300 | 6 750 | 2 500 | 75 | 23 000 | 10 000 | 7 500 | -8 000 | -7 800 |
| Operating Profit Loss | 68 220 | |||||||||
| Other Creditors | 8 800 | |||||||||
| Other Operating Expenses Format2 | 6 974 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 750 | ||||||||
| Profit Loss | -3 280 | -8 263 | -5 525 | -2 750 | 93 848 | 68 220 | 41 975 | |||
| Profit Loss On Ordinary Activities Before Tax | 68 220 | |||||||||
| Raw Materials Consumables Used | 6 300 | 2 500 | 7 250 | |||||||
| Staff Costs Employee Benefits Expense | 24 000 | 24 000 | 4 500 | 6 000 | ||||||
| Total Assets Less Current Liabilities | 1 250 | 12 050 | 4 750 | 4 100 | 2 576 | 22 999 | 10 001 | 7 501 | 30 201 | 201 |
| Turnover Revenue | 20 720 | 2 111 | 1 975 | 12 500 | 93 848 | 92 780 | 41 975 | |||
| Accruals Deferred Income | 6 698 | |||||||||
| Creditors Due After One Year | 11 000 | 6 000 | ||||||||
| Creditors Due Within One Year | 2 500 | 1 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2024 filed on: 6th, April 2025 |
confirmation statement | Free Download (3 pages) |
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