Founded in 2014, Integrated Masonry Services, classified under reg no. 09052114 is an active company. Currently registered at 1 Daisy Close OL7 9NZ, Ashton-under-lyne the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Paul F., appointed on 22 May 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Darren H.. There were no ex secretaries.
| Office Address | 1 Daisy Close |
| Town | Ashton-under-lyne |
| Post code | OL7 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 09052114 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Paul F. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Darren H. This PSC owns 25-50% shares.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Darren H.
| Notified on | 6 April 2016 |
| Ceased on | 3 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 992 | 20 997 | 17 713 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 33 | 16 836 | 10 256 | 21 227 | 24 576 | 19 602 | 28 013 | 22 408 | 19 456 |
| Net Assets Liabilities | 17 713 | 25 030 | 11 837 | 5 080 | 9 598 | 7 401 | 8 271 | ||
| Cash Bank In Hand | 33 | 4 800 | |||||||
| Debtors | 12 036 | ||||||||
| Intangible Fixed Assets | 19 000 | 15 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 992 | 20 997 | 17 713 | ||||||
| Tangible Fixed Assets | 7 250 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 9 990 | 20 996 | |||||||
| Shareholder Funds | 9 992 | 20 997 | 17 713 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 3 543 | 3 197 | 15 739 | 14 522 | 18 415 | 15 007 | 11 185 | ||
| Fixed Assets | 26 250 | 15 000 | 11 000 | 7 000 | 3 000 | ||||
| Net Current Assets Liabilities | -16 258 | 5 998 | 6 713 | 18 030 | 8 837 | 5 080 | 9 598 | 7 401 | 19 456 |
| Total Assets Less Current Liabilities | 9 992 | 20 997 | 17 713 | 25 030 | 11 837 | 5 080 | 9 598 | 7 401 | 19 456 |
| Creditors Due Within One Year | 16 291 | 10 839 | 3 543 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 9 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 750 | ||||||||
| Tangible Fixed Assets Disposals | 9 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, August 2023 |
accounts | Free Download (3 pages) |
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