Founded in 1998, Integral Commercial Services, classified under reg no. 03614745 is an active company. Currently registered at Eleazar Warrendene Road HP14 4LX, High Wycombe the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Julie T., Bradley T. and Michael T.. In addition one secretary - Julie T. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eleazar Warrendene Road |
| Office Address2 | Hughenden Valley |
| Town | High Wycombe |
| Post code | HP14 4LX |
| Country of origin | United Kingdom |
| Registration Number | 03614745 |
| Date of Incorporation | Thu, 13th Aug 1998 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 04 December 2018
Position: Director
Appointed: 03 August 2015
Position: Secretary
Appointed: 13 August 1998
Position: Director
Appointed: 13 August 1998
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael T. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Julie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael T.
| Notified on | 3 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Julie T.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -9 600 | -10 024 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 73 | 352 | 3 965 | 44 751 | 25 140 | 41 586 | 82 128 | |
| Current Assets | 352 | 14 319 | 49 141 | 26 865 | 41 586 | 96 659 | ||
| Debtors | 10 354 | 4 390 | 1 725 | 14 531 | ||||
| Net Assets Liabilities | 438 | 1 617 | 64 088 | |||||
| Other Debtors | 10 354 | 14 531 | ||||||
| Property Plant Equipment | 193 | 1 129 | 1 732 | 1 877 | 1 345 | |||
| Cash Bank In Hand | 91 | 73 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -9 601 | -10 025 | ||||||
| Shareholder Funds | -9 600 | -10 024 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 | 1 509 | 1 510 | 1 615 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 814 | 4 814 | 4 879 | 5 276 | 5 675 | 6 371 | 7 253 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 841 | 350 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||
| Creditors | 10 097 | 11 049 | 15 528 | 45 874 | 28 159 | 41 846 | 33 916 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 397 | 399 | 696 | 882 | |||
| Net Current Assets Liabilities | -9 600 | -10 024 | -10 697 | -1 209 | 3 267 | -1 294 | -260 | 62 743 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 11 049 | 12 717 | 38 853 | 10 109 | 21 222 | 210 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 814 | 4 814 | 5 072 | 6 405 | 7 407 | 8 248 | 8 598 | |
| Taxation Social Security Payable | 16 540 | 19 114 | 32 091 | |||||
| Trade Debtors Trade Receivables | 4 390 | 1 725 | ||||||
| Amount Specific Advance Or Credit Directors | -9 915 | -21 223 | -176 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 004 | 73 707 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -60 312 | -52 660 | ||||||
| Accrued Liabilities Deferred Income | 240 | 252 | 1 435 | |||||
| Creditors Due Within One Year | 9 691 | 10 097 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 1 968 | 7 021 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 814 | |||||||
| Tangible Fixed Assets Depreciation | 4 814 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 258 | 1 333 | 1 002 | |||||
| Total Assets Less Current Liabilities | -9 600 | -10 024 | -10 697 | -1 016 | 4 396 | 438 | ||
| Trade Creditors Trade Payables | 843 | |||||||
| Corporation Tax Payable | 7 021 | 14 442 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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