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Integrated Services (hants) Limited WATERLOOVILLE

Founded in 2007, Integrated Services (hants), classified under reg no. 06263832 is an active company. Currently registered at The Willows 75 Chalton Lane PO8 0PR, Waterlooville the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Lee C., appointed on 30 May 2007. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Tracy C.. There were no ex directors.

Integrated Services (hants) Limited Address / Contact

Office Address The Willows 75 Chalton Lane
Office Address2 Clanfield
Town Waterlooville
Post code PO8 0PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06263832
Date of Incorporation Wed, 30th May 2007
Industry Electrical installation
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Lee C.

Position: Director

Appointed: 30 May 2007

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 30 May 2007

Resigned: 30 May 2007

Theydon Nominees Limited

Position: Corporate Director

Appointed: 30 May 2007

Resigned: 30 May 2007

Tracy C.

Position: Secretary

Appointed: 30 May 2007

Resigned: 22 September 2008

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Lee C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lynne C. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Lynne C.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth42 36058 487       
Balance Sheet
Cash Bank On Hand  37 86120 89723 556 35 30031 4407 455
Current Assets40 06066 43354 41040 18936 34839 86668 20935 52823 268
Debtors11 90643 41116 54919 29212 792 32 9094 08815 813
Net Assets Liabilities  26 78623 20118 24123 79122 71919 3535 355
Other Debtors   2 568     
Property Plant Equipment  -1279610 5 6105 2782 182
Cash Bank In Hand28 15423 022       
Intangible Fixed Assets21 00010 500       
Net Assets Liabilities Including Pension Asset Liability42 36058 487       
Tangible Fixed Assets1 708        
Reserves/Capital
Called Up Share Capital2100       
Profit Loss Account Reserve42 35858 387       
Shareholder Funds42 36058 487       
Other
Version Production Software        2 023
Accrued Liabilities      599599663
Accrued Liabilities Deferred Income    600599599  
Accumulated Amortisation Impairment Intangible Assets   35 000     
Accumulated Depreciation Impairment Property Plant Equipment  7 8069 0019 384 14 55717 82421 161
Additions Other Than Through Business Combinations Property Plant Equipment       2 935241
Average Number Employees During Period  2222222
Comprehensive Income Expense  59 39944 215     
Corporation Tax Payable  15 17910 5189 495    
Creditors  27 62317 26718 11722 42551 09921 45320 095
Depreciation Rate Used For Property Plant Equipment   25     
Dividends Paid  91 10047 800     
Fixed Assets22 70810 500-12796106 9495 609  
Income Expense Recognised Directly In Equity  -91 100-47 800     
Increase From Depreciation Charge For Year Property Plant Equipment   1 195382  3 2673 337
Intangible Assets Gross Cost  35 00035 000     
Loans From Directors      21 9141 418-1
Net Current Assets Liabilities19 65247 98726 78722 92218 23117 44117 70914 0753 173
Other Creditors  6 1421 798637 782  
Other Taxation Social Security Payable  6 3024 9518 585    
Payments To Related Parties  91 10047 800     
Profit Loss  59 39944 215     
Property Plant Equipment Gross Cost  7 8069 2809 994 20 16723 10223 343
Taxation Social Security Payable      14 23712 17413 108
Total Additions Including From Business Combinations Property Plant Equipment    714    
Total Assets Less Current Liabilities42 36058 48726 78623 20118 84124 39023 318  
Trade Creditors Trade Payables        -1 138
Trade Debtors Trade Receivables  16 54916 72412 792 32 9094 08815 813
Value-added Tax Payable      13 5677 2627 463
Advances Credits Directors 29 8825 5422 568     
Advances Credits Made In Period Directors  35 424      
Creditors Due Within One Year20 40818 446       
Intangible Fixed Assets Aggregate Amortisation Impairment14 00024 500       
Intangible Fixed Assets Amortisation Charged In Period 10 500       
Intangible Fixed Assets Cost Or Valuation35 00035 000       
Number Shares Allotted2100       
Par Value Share 1       
Share Capital Allotted Called Up Paid2100       
Tangible Fixed Assets Additions 1 418       
Tangible Fixed Assets Cost Or Valuation5 4306 848       
Tangible Fixed Assets Depreciation3 7226 848       
Tangible Fixed Assets Depreciation Charged In Period 3 126       
Amount Specific Advance Or Credit Directors 29 882       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 30th May 2024
filed on: 12th, June 2024 		Free Download (3 pages)

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