Integrity Home Care started in year 2013 as Private Limited Company with registration number 08392754. The Integrity Home Care company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bridlington at Stubblefields House. Postal code: YO16 6XP.
The firm has one director. Julie D., appointed on 6 March 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | Stubblefields House |
| Office Address2 | Pinfold Lane |
| Town | Bridlington |
| Post code | YO16 6XP |
| Country of origin | United Kingdom |
| Registration Number | 08392754 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 06 March 2013
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Julie D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 3 649 | 5 144 | 1 820 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 2 323 | 2 557 | 12 239 | ||||||
| Cash Bank On Hand | 12 239 | 1 894 | 10 630 | 14 124 | 20 612 | 18 671 | 18 059 | |||
| Current Assets | 14 268 | 15 784 | 27 986 | 39 242 | 33 547 | 36 036 | 60 921 | 83 056 | 94 694 | |
| Debtors | 11 200 | 12 362 | 15 497 | 37 052 | 22 591 | 21 567 | 39 953 | 63 961 | 76 179 | |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
| Net Assets Liabilities | 14 925 | 632 | 243 | 371 | ||||||
| Other Debtors | 20 471 | 5 021 | 5 021 | 10 371 | 44 161 | 46 614 | ||||
| Property Plant Equipment | 6 721 | 6 298 | 17 172 | 13 923 | 15 699 | 13 103 | 10 754 | |||
| Stocks Inventory | 745 | 865 | 250 | |||||||
| Tangible Fixed Assets | 10 331 | 8 655 | 6 721 | |||||||
| Total Inventories | 250 | 296 | 326 | 345 | 356 | 424 | 456 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 648 | 5 143 | 1 819 | |||||||
| Shareholder Funds | 1 | 3 649 | 5 144 | 1 820 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 468 | 9 232 | 11 967 | 8 595 | 12 014 | 14 610 | 16 959 | |||
| Average Number Employees During Period | 21 | 26 | 17 | 17 | 13 | 9 | 9 | |||
| Bank Borrowings Overdrafts | 9 450 | 9 727 | ||||||||
| Creditors | 36 887 | 45 270 | 47 641 | 35 034 | 50 000 | 36 613 | 26 608 | |||
| Creditors Due Within One Year | 28 950 | 25 295 | 36 887 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 919 | |||||||||
| Disposals Property Plant Equipment | 7 200 | |||||||||
| Fixed Assets | 18 331 | 14 655 | 10 721 | 8 298 | 17 172 | 13 923 | 15 699 | 13 103 | 10 754 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 2 735 | 2 547 | 3 419 | 2 596 | 2 349 | ||||
| Intangible Assets | 4 000 | 2 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -14 682 | -9 511 | -8 901 | -6 028 | -14 094 | 1 002 | 34 933 | 23 753 | 16 225 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 9 161 | 6 293 | 7 922 | 8 661 | 50 000 | 36 613 | 26 608 | |||
| Other Taxation Social Security Payable | 24 596 | 38 977 | 39 719 | 26 373 | 15 675 | 38 549 | 60 870 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 14 189 | 15 530 | 29 139 | 22 518 | 27 713 | 27 713 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 364 | 825 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 364 | 14 189 | ||||||||
| Tangible Fixed Assets Depreciation | 3 033 | 5 534 | 7 468 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 033 | 2 501 | 1 934 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 341 | 13 609 | 579 | 5 195 | ||||||
| Total Assets Less Current Liabilities | 3 649 | 5 144 | 1 820 | 2 270 | 3 078 | 14 925 | 50 632 | 36 856 | 26 979 | |
| Trade Creditors Trade Payables | 3 130 | |||||||||
| Trade Debtors Trade Receivables | 15 497 | 16 581 | 17 570 | 16 546 | 29 582 | 19 800 | 29 565 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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