Founded in 1985, Integrated Radiological Services (irs), classified under reg no. 01941809 is an active company. Currently registered at Unit 188 Century Building L3 4BJ, Liverpool the company has been in the business for thirty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely James M., Barry M.. Of them, Barry M. has been with the company the longest, being appointed on 31 December 1991 and James M. has been with the company for the least time - from 12 May 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ernest H. who worked with the the firm until 8 January 1998.
| Office Address | Unit 188 Century Building |
| Office Address2 | Tower Street Brunswick Business Park |
| Town | Liverpool |
| Post code | L3 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 01941809 |
| Date of Incorporation | Tue, 27th Aug 1985 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 12 May 2023
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Barry M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry M.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 12 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 632 752 | 490 182 | 521 536 | 935 568 | 821 158 | 814 993 | 773 827 |
| Current Assets | 917 911 | 928 450 | 1 194 810 | 1 347 170 | 1 592 044 | 1 944 380 | 1 522 571 |
| Debtors | 283 414 | 435 055 | 669 875 | 409 241 | 769 561 | 1 126 466 | 746 106 |
| Net Assets Liabilities | 896 250 | 880 052 | 889 348 | 981 957 | 1 107 641 | 1 214 513 | 981 873 |
| Other Debtors | 11 908 | 99 895 | 221 756 | 182 687 | 267 450 | 299 591 | 153 916 |
| Property Plant Equipment | 296 742 | 276 917 | 216 375 | 189 855 | 181 205 | 240 348 | 227 334 |
| Total Inventories | 1 745 | 3 213 | 3 399 | 2 361 | 1 325 | 2 921 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 338 929 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 054 | 247 687 | 320 709 | 404 548 | 451 475 | 507 978 | 549 532 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 780 | 37 312 | 59 564 | 73 172 | 145 943 | 137 982 | |
| Average Number Employees During Period | 40 | 40 | 43 | 46 | 50 | ||
| Corporation Tax Recoverable | 15 732 | ||||||
| Creditors | 23 414 | 13 332 | 14 084 | 20 809 | 24 406 | 27 559 | 39 954 |
| Deferred Tax Asset Debtors | 49 798 | 41 463 | 37 227 | 18 242 | |||
| Fixed Assets | 240 348 | 683 783 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 115 169 | 37 342 | 279 721 | 326 956 | 242 585 | 158 214 | |
| Increase From Amortisation Charge For Year Intangible Assets | 31 929 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 306 | 96 453 | 85 286 | 81 822 | 86 800 | 102 500 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 307 000 | ||||||
| Intangible Assets | 456 449 | ||||||
| Intangible Assets Gross Cost | 795 378 | ||||||
| Net Current Assets Liabilities | 622 922 | 616 467 | 687 057 | 812 911 | 963 883 | 1 026 127 | 338 044 |
| Number Shares Issued Fully Paid | 50 | ||||||
| Other Creditors | 23 414 | 13 332 | 14 084 | 20 809 | 24 406 | 27 559 | 39 954 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 673 | 23 431 | 1 448 | 34 895 | 30 297 | 60 946 | |
| Other Disposals Property Plant Equipment | 12 972 | 24 832 | 2 245 | 34 895 | 30 297 | 61 145 | |
| Other Taxation Social Security Payable | 66 165 | 56 878 | 121 630 | 113 131 | 109 422 | 116 327 | 156 742 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 478 796 | 524 604 | 537 084 | 594 403 | 632 680 | 748 326 | 776 866 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 041 | 24 403 | |||||
| Total Assets Less Current Liabilities | 919 664 | 893 384 | 903 432 | 1 002 766 | 1 145 088 | 1 266 475 | 1 021 827 |
| Trade Creditors Trade Payables | 17 979 | 24 087 | 29 084 | 39 355 | 53 931 | 177 425 | 210 712 |
| Trade Debtors Trade Receivables | 221 708 | 293 697 | 410 892 | 208 312 | 502 111 | 826 875 | 592 190 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -48 297 | ||||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 60 231 | 48 297 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 23 010 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2022 filed on: 22nd, December 2022 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy