Founded in 2000, Integrated Building Services, classified under reg no. 03944442 is an active company. Currently registered at Unit 2 Lakeview Stables TN15 6NL, Kemsing the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Wendy W. who worked with the the firm until 1 February 2002.
Office Address | Unit 2 Lakeview Stables |
Office Address2 | Lower St. Clere |
Town | Kemsing |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 03944442 |
Date of Incorporation | Thu, 9th Mar 2000 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 46 272 | 12 283 | 53 503 | 17 536 | 15 991 | |||
Current Assets | 104 260 | 69 193 | 86 731 | 48 590 | 75 635 | 297 536 | 102 194 | 71 048 |
Debtors | 55 799 | 34 467 | 10 530 | 22 609 | 59 534 | |||
Net Assets Liabilities | 23 462 | 21 785 | 14 328 | 17 931 | 17 980 | 41 334 | 49 727 | |
Other Debtors | 44 121 | 2 615 | 19 388 | |||||
Property Plant Equipment | 11 373 | 15 206 | 11 405 | 14 093 | 10 980 | |||
Total Inventories | 2 189 | 22 443 | 22 698 | 8 445 | 110 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 19 388 | 24 769 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 388 | 49 619 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 388 | 24 769 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 013 | 34 408 | 38 209 | 33 101 | 36 762 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 2 | 2 | |
Balances Amounts Owed To Related Parties | -3 384 | 2 919 | 2 416 | |||||
Creditors | 91 401 | 3 487 | 1 576 | 44 752 | 68 635 | 28 900 | 87 531 | 54 628 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 582 | 9 806 | ||||||
Disposals Property Plant Equipment | 2 329 | 10 420 | ||||||
Finance Lease Liabilities Present Value Total | 3 487 | 1 575 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 977 | 4 698 | 3 661 | |||||
Net Current Assets Liabilities | 12 859 | 11 757 | 6 665 | 3 838 | 7 000 | 57 329 | 14 663 | 16 420 |
Other Creditors | 27 010 | 5 560 | 6 186 | 35 785 | ||||
Other Taxation Social Security Payable | 45 041 | 36 972 | 29 319 | 31 608 | ||||
Property Plant Equipment Gross Cost | 43 386 | 49 614 | 49 614 | 47 194 | 47 742 | |||
Provisions For Liabilities Balance Sheet Subtotal | 770 | 1 691 | 2 166 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 557 | 8 000 | 548 | |||||
Total Assets Less Current Liabilities | 24 232 | 26 963 | 18 070 | 17 931 | 17 980 | 70 234 | 49 727 | 37 101 |
Trade Creditors Trade Payables | 19 350 | 13 008 | 7 672 | 1 242 | ||||
Trade Debtors Trade Receivables | 11 678 | 31 852 | 22 609 | 40 146 | ||||
Balances Amounts Owed By Related Parties | 19 388 | |||||||
Fixed Assets | 10 980 | 12 905 | 35 064 | 20 681 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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