Founded in 2006, Integrated Electrical Solutions, classified under reg no. 05952506 is an active company. Currently registered at 26 Mountain Street OL5 0EZ, Ashton-under-lyne the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Maxine W. and Ian W.. In addition one secretary - Maxine W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Mountain Street |
Office Address2 | Mossley |
Town | Ashton-under-lyne |
Post code | OL5 0EZ |
Country of origin | United Kingdom |
Registration Number | 05952506 |
Date of Incorporation | Mon, 2nd Oct 2006 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Maxine W. This PSC has significiant influence or control over the company,.
Ian W.
Notified on | 2 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maxine W.
Notified on | 2 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 10 607 | 47 948 | 43 159 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 595 | 428 | 14 019 | 35 512 | 37 460 | 17 110 | 16 243 | ||
Current Assets | 31 985 | 84 509 | 62 326 | 27 150 | 47 790 | 55 523 | 85 431 | 47 610 | 41 774 |
Debtors | 30 897 | 49 717 | 19 725 | 26 722 | 33 771 | 20 011 | 47 971 | 30 500 | 25 531 |
Net Assets Liabilities | 16 537 | 15 826 | 27 278 | 29 527 | 45 013 | 18 098 | 24 282 | ||
Other Debtors | 1 655 | 1 015 | 481 | 25 | 575 | ||||
Property Plant Equipment | 4 562 | 4 381 | 19 706 | 36 322 | 29 718 | 19 357 | 11 908 | ||
Cash Bank In Hand | 1 088 | 34 792 | 42 601 | ||||||
Tangible Fixed Assets | 5 000 | 4 766 | 4 562 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 607 | 47 948 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 9 607 | 46 948 | 42 159 | ||||||
Shareholder Funds | 10 607 | 47 948 | 43 159 | ||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 6 602 | 6 602 | |||||||
Total Fixed Assets Depreciation | 1 602 | 1 836 | |||||||
Total Fixed Assets Depreciation Charge In Period | 234 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 040 | 2 221 | 7 522 | 20 121 | 26 725 | 37 086 | 44 535 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 626 | 29 215 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 3 372 | 6 849 | 8 217 | 8 978 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 441 | 819 | 9 644 | 9 380 | 19 252 | 10 189 | 13 817 | ||
Creditors | 18 345 | 15 705 | 27 975 | 32 341 | 49 755 | 14 144 | 10 669 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 5 301 | 12 599 | 6 604 | 10 361 | 7 449 | |||
Net Current Assets Liabilities | 5 607 | 43 182 | 38 597 | 11 445 | 19 815 | 23 182 | 35 676 | 12 885 | 23 043 |
Other Creditors | 3 641 | 1 200 | 4 015 | 7 624 | 3 288 | 15 191 | |||
Other Taxation Social Security Payable | 4 278 | 9 501 | 9 768 | 8 488 | 18 998 | 368 | 388 | ||
Property Plant Equipment Gross Cost | 6 602 | 27 228 | 56 443 | 56 443 | 56 443 | ||||
Total Assets Less Current Liabilities | 10 607 | 47 948 | 43 159 | 15 826 | 39 521 | 59 504 | 65 394 | 32 242 | 34 951 |
Trade Creditors Trade Payables | 2 985 | 4 185 | 1 176 | ||||||
Trade Debtors Trade Receivables | 19 725 | 25 067 | 32 756 | 19 530 | 47 946 | 28 187 | 23 660 | ||
Advances Credits Directors | 11 600 | 2 991 | 1 655 | 1 440 | 6 544 | 2 208 | 14 111 | ||
Advances Credits Repaid In Period Directors | 8 609 | 4 646 | 3 095 | 5 104 | 4 336 | ||||
Creditors Due Within One Year | 41 327 | 23 729 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 602 | 6 602 | |||||||
Tangible Fixed Assets Depreciation | 1 602 | 1 836 | 2 040 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | ||||||||
Value Shares Allotted | 1 000 | 1 000 | |||||||
Accrued Liabilities | 1 080 | 1 050 | |||||||
Finance Lease Liabilities Present Value Total | 14 144 | 10 669 | |||||||
Recoverable Value-added Tax | 1 738 | 1 871 | |||||||
Creditors Due Within One Year Total Current Liabilities | 26 378 | 41 327 | |||||||
Fixed Assets | 5 000 | 4 766 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy