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 7 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 18 September 2021, there were 2 ex directors - Gary W., Benjamin W. and others listed below. There were no ex secretaries.
| Office Address | 23 Bilston Street |
| Town | Dudley |
| Post code | DY3 1JA |
| Country of origin | United Kingdom |
| Registration Number | 08917053 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Tue, 30th Nov 2021 (73 days left) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Fri, 20th May 2022 (2022-05-20) |
| Last confirmation statement dated | Thu, 6th May 2021 |
Position: Director
Appointed: 06 February 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gary W. The abovementioned PSC and has 75,01-100% shares.
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 579 | 26 882 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 447 | 33 225 | ||||
| Cash Bank On Hand | 33 225 | 42 732 | 50 927 | 246 597 | 190 855 | |
| Current Assets | 73 288 | 60 475 | 85 845 | 198 242 | 277 014 | 552 746 |
| Debtors | 66 841 | 27 250 | 43 113 | 147 315 | 30 417 | 361 891 |
| Other Debtors | 2 633 | 2 633 | 2 633 | 4 814 | ||
| Property Plant Equipment | 11 193 | 12 954 | 19 017 | 55 525 | 76 781 | |
| Tangible Fixed Assets | 2 713 | 11 193 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 479 | 26 782 | ||||
| Shareholder Funds | 579 | 26 882 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 478 | 6 717 | 11 470 | 24 992 | 44 188 | |
| Average Number Employees During Period | 5 | 5 | 4 | 6 | ||
| Creditors | 44 786 | 65 818 | 118 232 | 113 852 | 311 698 | |
| Creditors Due Within One Year | 75 422 | 44 786 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | |||||
| Disposals Property Plant Equipment | 1 800 | |||||
| Dividends Paid | 20 000 | 20 000 | 20 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 239 | 4 753 | 13 882 | 19 196 | ||
| Net Current Assets Liabilities | -2 134 | 15 689 | 20 027 | 80 010 | 163 162 | 241 048 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 9 489 | 23 483 | 19 214 | 28 971 | 29 743 | |
| Other Taxation Social Security Payable | 7 759 | 6 474 | 37 407 | 11 875 | 75 860 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 26 099 | 86 046 | 139 660 | 109 142 | ||
| Property Plant Equipment Gross Cost | 14 671 | 19 671 | 30 487 | 80 517 | 120 969 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 392 | 11 279 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 392 | 14 671 | ||||
| Tangible Fixed Assets Depreciation | 679 | 3 478 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 679 | 2 799 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 10 816 | 51 830 | 40 452 | ||
| Total Assets Less Current Liabilities | 579 | 26 882 | 32 981 | 99 027 | 218 687 | 317 829 |
| Trade Creditors Trade Payables | 27 538 | 35 861 | 61 611 | 73 006 | 206 095 | |
| Trade Debtors Trade Receivables | 24 617 | 40 480 | 144 682 | 30 417 | 357 077 | |
| Increase Decrease In Property Plant Equipment | 17 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 6th May 2021 filed on: 7th, May 2021 |
confirmation statement | Free Download (3 pages) |
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