Founded in 2015, Integrate Engineering Resources, classified under reg no. 09684256 is an active company. Currently registered at 45 Vista Heights B90 1UE, Solihull the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 3 directors, namely Daniel C., Andrew C. and Paul C.. Of them, Andrew C., Paul C. have been with the company the longest, being appointed on 14 July 2015 and Daniel C. has been with the company for the least time - from 4 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Vista Heights |
Office Address2 | Dickens Heath |
Town | Solihull |
Post code | B90 1UE |
Country of origin | United Kingdom |
Registration Number | 09684256 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Daniel C. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Daniel C.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 636 | 22 436 | 10 884 | 89 136 | 135 145 | 220 447 |
Current Assets | 462 900 | 351 365 | 1 015 852 | 764 328 | 621 080 | 678 595 |
Debtors | 398 264 | 328 929 | 1 004 968 | 675 192 | 485 935 | 458 148 |
Net Assets Liabilities | 28 328 | 86 | 43 | 51 472 | 34 176 | 63 396 |
Other Debtors | 56 | 10 917 | 1 421 | 5 474 | 6 233 | 66 036 |
Property Plant Equipment | 4 615 | 5 079 | 3 978 | 8 725 | 10 532 | 10 192 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | 4 304 | 6 885 | 9 942 | 14 120 | 19 160 |
Average Number Employees During Period | 7 | 7 | 6 | 8 | 30 | 39 |
Bank Borrowings Overdrafts | 5 328 | 5 328 | ||||
Corporation Tax Payable | 10 959 | 21 369 | 5 715 | 15 963 | ||
Creditors | 439 187 | 356 358 | 1 019 787 | 35 500 | 27 096 | 19 096 |
Fixed Assets | 4 615 | 5 079 | 3 978 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 007 | 2 581 | 3 057 | 4 178 | 5 040 | |
Net Current Assets Liabilities | 23 713 | -4 993 | -3 935 | 78 247 | 50 740 | 74 237 |
Other Creditors | 296 781 | 264 009 | 921 300 | 35 500 | 27 096 | 19 096 |
Other Taxation Social Security Payable | 80 400 | 100 513 | 210 963 | 222 804 | ||
Property Plant Equipment Gross Cost | 6 912 | 9 383 | 10 863 | 18 667 | 24 652 | 29 352 |
Provisions For Liabilities Balance Sheet Subtotal | 1 937 | |||||
Taxation Social Security Payable | 117 178 | 91 471 | 91 359 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 471 | 1 480 | 7 804 | 5 985 | 4 700 | |
Total Assets Less Current Liabilities | 28 328 | 86 | 43 | 86 972 | 61 272 | 84 429 |
Trade Creditors Trade Payables | 25 228 | 878 | 1 800 | 94 | 58 | 96 |
Trade Debtors Trade Receivables | 398 208 | 318 012 | 1 003 547 | 669 718 | 479 702 | 392 112 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (11 pages) |
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