Founded in 2014, Integrated System Solutions, classified under reg no. 09000669 is an active company. Currently registered at 19 Hampshire Road PR5 4NJ, Preston the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Andrew W., appointed on 16 April 2014. In addition, a secretary was appointed - Andrew W., appointed on 16 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Hampshire Road |
| Office Address2 | Walton-le-dale |
| Town | Preston |
| Post code | PR5 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 09000669 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -8 159 | -3 345 | -11 958 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 081 | 3 392 | 13 304 | 15 674 | 16 002 | 5 916 | |||
| Current Assets | 4 353 | 9 248 | 8 805 | 2 081 | 7 077 | 15 704 | 15 674 | 16 002 | 25 280 |
| Debtors | 2 853 | 5 625 | 3 685 | 2 400 | 19 364 | ||||
| Net Assets Liabilities | 11 958 | 29 357 | 17 656 | 23 543 | 28 123 | 41 414 | |||
| Other Debtors | 3 685 | 19 364 | |||||||
| Property Plant Equipment | 1 270 | 1 526 | 2 285 | 18 431 | 25 737 | ||||
| Cash Bank In Hand | 1 500 | 3 623 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 159 | -3 345 | -11 958 | ||||||
| Tangible Fixed Assets | 955 | 1 219 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -8 160 | -3 346 | |||||||
| Shareholder Funds | -8 159 | -3 345 | -11 958 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 685 | 32 | 5 054 | 1 514 | 19 363 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 685 | 43 606 | 57 960 | 74 835 | 66 630 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 323 | 62 982 | 71 295 | 45 753 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 561 | 2 815 | 3 138 | 3 734 | 7 847 | 13 368 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 893 | 32 708 | 9 120 | 333 | 18 333 | 14 667 | -2 267 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 323 | 596 | 4 500 | 5 521 | ||||
| Net Current Assets Liabilities | -9 114 | -4 564 | -13 088 | 30 627 | -2 043 | 15 371 | 23 445 | 21 943 | 27 547 |
| Other Creditors | 568 | 500 | 531 | 18 333 | 14 667 | 9 534 | |||
| Other Taxation Social Security Payable | 32 140 | 8 620 | -492 | -17 009 | -17 306 | -11 547 | |||
| Property Plant Equipment Gross Cost | 3 831 | 4 341 | 5 423 | 22 165 | 33 584 | 42 258 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 890 | 5 489 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | 1 082 | 16 742 | 12 502 | 8 674 | ||||
| Total Assets Less Current Liabilities | -8 159 | -3 345 | -11 958 | 29 357 | -517 | 17 656 | 41 876 | 47 680 | 56 437 |
| Trade Creditors Trade Payables | 294 | 18 | -1 | 4 380 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 387 | ||||||||
| Disposals Property Plant Equipment | 1 083 | ||||||||
| Trade Debtors Trade Receivables | 2 400 | ||||||||
| Fixed Assets | 955 | 1 219 | 1 130 | 1 270 | |||||
| Creditors Due Within One Year | 13 467 | 13 812 | 21 893 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 400 | 848 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | 2 248 | |||||||
| Tangible Fixed Assets Depreciation | 445 | 1 029 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 584 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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