Founded in 1972, Integrated Marketing & Advertising, classified under reg no. 01073637 is an active company. Currently registered at Shaw House SK7 1AH, Bramhall the company has been in the business for 52 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Ross S., Graham S.. Of them, Graham S. has been with the company the longest, being appointed on 28 May 1992 and Ross S. has been with the company for the least time - from 4 October 2012. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Shaw House |
| Office Address2 | 54 Bramhall Lane South Bramhall |
| Town | Bramhall |
| Post code | SK7 1AH |
| Country of origin | United Kingdom |
| Registration Number | 01073637 |
| Date of Incorporation | Tue, 26th Sep 1972 |
| Industry | Advertising agencies |
| End of financial Year | 30th November |
| Company age | 52 years old |
| Account next due date | Sat, 31st Aug 2024 (126 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 |
Position: Director
Appointed: 04 October 2012
Position: Director
Appointed: 28 May 1992
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Graham S. This PSC and has 75,01-100% shares.
Graham S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 238 214 | 263 974 | 258 214 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 81 771 | 154 796 | |||
| Current Assets | 950 047 | 987 224 | 972 500 | 1 173 161 | 1 280 237 |
| Debtors | 775 970 | 787 141 | 628 862 | 765 868 | 795 180 |
| Net Assets Liabilities | 300 563 | 319 629 | |||
| Property Plant Equipment | 82 024 | 104 760 | |||
| Total Inventories | 325 522 | 330 261 | |||
| Cash Bank In Hand | 1 166 | 1 092 | 82 895 | ||
| Net Assets Liabilities Including Pension Asset Liability | 238 214 | 263 974 | 258 214 | ||
| Stocks Inventory | 172 911 | 198 991 | 260 743 | ||
| Tangible Fixed Assets | 43 450 | 36 689 | 29 981 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 60 000 | 60 000 | 60 000 | ||
| Profit Loss Account Reserve | 178 214 | 203 974 | 198 214 | ||
| Shareholder Funds | 238 214 | 263 974 | 258 214 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 562 179 | 564 139 | |||
| Average Number Employees During Period | 14 | 15 | |||
| Creditors | 876 168 | 1 026 752 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 860 | ||||
| Disposals Property Plant Equipment | 3 995 | ||||
| Fixed Assets | 48 754 | 41 993 | 35 184 | 87 227 | 109 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 820 | ||||
| Investments Fixed Assets | 5 304 | 5 304 | 5 203 | 5 203 | 5 203 |
| Net Current Assets Liabilities | 245 513 | 243 428 | 223 030 | 296 993 | 253 485 |
| Property Plant Equipment Gross Cost | 644 203 | 668 899 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 691 | ||||
| Total Assets Less Current Liabilities | 294 267 | 285 421 | 258 214 | 384 220 | 363 448 |
| Creditors Due After One Year | 56 053 | 21 447 | |||
| Creditors Due Within One Year | 704 534 | 743 796 | 749 470 | ||
| Number Shares Allotted | 60 000 | 60 000 | |||
| Par Value Share | 1 | 1 | |||
| Secured Debts | 181 462 | 130 755 | |||
| Share Capital Allotted Called Up Paid | 60 000 | 60 000 | 60 000 | ||
| Tangible Fixed Assets Additions | 3 061 | 690 | |||
| Tangible Fixed Assets Cost Or Valuation | 582 959 | 586 020 | 586 710 | ||
| Tangible Fixed Assets Depreciation | 539 509 | 549 331 | 556 729 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 822 | 7 398 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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