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Integral Roofing And Maintenance Services Ltd DUDLEY

Integral Roofing And Maintenance Services started in year 2014 as Private Limited Company with registration number 08917053. The Integral Roofing And Maintenance Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dudley at 23 Bilston Street. Postal code: DY3 1JA.

The firm has one director. Gary W., appointed on 6 February 2015. There are currently no secretaries appointed. As of 15 July 2025, there were 2 ex directors - Gary W., Benjamin W. and others listed below. There were no ex secretaries.

Integral Roofing And Maintenance Services Ltd Address / Contact

Office Address 23 Bilston Street
Town Dudley
Post code DY3 1JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08917053
Date of Incorporation Fri, 28th Feb 2014
Industry Roofing activities
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (593 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Gary W.

Position: Director

Appointed: 06 February 2015

Gary W.

Position: Director

Appointed: 22 September 2014

Resigned: 06 February 2015

Benjamin W.

Position: Director

Appointed: 28 February 2014

Resigned: 31 January 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Gw Integral Holdings Ltd from Dudley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Gary W. This PSC has significiant influence or control over the company,.

Gw Integral Holdings Ltd

23 Bilston Street, Dudley, DY3 1JA, England

Legal authority Uk
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 11752166
Notified on 24 May 2025
Nature of control: 75,01-100% shares

Gary W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth57926 882        
Balance Sheet
Cash Bank In Hand6 44733 225        
Cash Bank On Hand 33 22542 73250 927246 597190 855295 963224 853274 428775 177
Current Assets73 28860 47585 845198 242277 014552 746665 688808 0391 283 4421 868 060
Debtors66 84127 25043 113147 31530 417361 891369 725583 186948 877992 746
Net Assets Liabilities      189 680361 974594 406983 256
Other Debtors 2 6332 6332 633 4 81442 212-5 853-3 947-5 853
Property Plant Equipment 11 19312 95419 01755 52576 78192 510145 548231 641240 697
Tangible Fixed Assets2 71311 193        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve47926 782        
Shareholder Funds57926 882        
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 4786 71711 47024 99244 18868 729103 702144 611191 390
Amounts Owed By Group Undertakings       8 75064 583127 250
Average Number Employees During Period  55467121213
Bank Borrowings Overdrafts      50 00032 50022 50012 500
Creditors 44 78665 818118 232113 852311 698568 51832 50022 50012 500
Creditors Due Within One Year75 42244 786        
Current Asset Investments        60 137100 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment    360   17 22613 396
Disposals Property Plant Equipment    1 800   173 79966 980
Dividends Paid  20 00020 00020 00010 000415 444281 065250 000 
Increase From Depreciation Charge For Year Property Plant Equipment  3 2394 75313 88219 19624 54134 97358 13560 175
Net Current Assets Liabilities-2 13415 68920 02780 010163 162241 04897 170248 926385 265755 059
Number Shares Allotted100100        
Other Creditors 9 48923 48319 21428 97129 74329 90968 263112 65486 324
Other Current Asset Investments Balance Sheet Subtotal        60 137100 137
Other Taxation Social Security Payable 7 7596 47437 40711 87575 860145 306118 108200 496320 932
Par Value Share11        
Profit Loss  26 09986 046139 660109 142287 295453 359482 432 
Property Plant Equipment Gross Cost 14 67119 67130 48780 517120 969161 239249 250376 252432 087
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions3 39211 279        
Tangible Fixed Assets Cost Or Valuation3 39214 671        
Tangible Fixed Assets Depreciation6793 478        
Tangible Fixed Assets Depreciation Charged In Period6792 799        
Total Additions Including From Business Combinations Property Plant Equipment  5 00010 81651 83040 45240 27088 011300 801122 815
Total Assets Less Current Liabilities57926 88232 98199 027218 687317 829189 680394 474616 906995 756
Trade Creditors Trade Payables 27 53835 86161 61173 006206 095343 303362 742575 027695 745
Trade Debtors Trade Receivables 24 61740 480144 68230 417357 077327 513580 289888 241871 349
Increase Decrease In Property Plant Equipment     17 500    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024
filed on: 29th, November 2024 		Free Download (10 pages)

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