Integrity Resource Solutions started in year 2002 as Private Limited Company with registration number SC233765. The Integrity Resource Solutions company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at C/o Robb Ferguson Regent Court. Postal code: G2 2QZ.
| Office Address | C/o Robb Ferguson Regent Court |
| Office Address2 | 70 West Regent Street |
| Town | Glasgow |
| Post code | G2 2QZ |
| Country of origin | United Kingdom |
| Registration Number | SC233765 |
| Date of Incorporation | Thu, 4th Jul 2002 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Secretary
Appointed: 21 February 2006
Position: Director
Appointed: 01 May 2004
The register of PSCs that own or control the company includes 3 names. As we established, there is Mark P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares.
Mark P.
| Notified on | 1 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Simon P.
| Notified on | 10 February 2023 |
| Ceased on | 11 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael T.
| Notified on | 8 December 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 071 | 39 699 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 83 375 | 34 669 | 1 244 | 2 714 | 4 161 | 79 323 | 83 176 | ||
| Current Assets | 116 968 | 115 904 | 102 908 | 53 381 | 48 376 | 45 948 | 27 280 | 103 705 | 139 164 |
| Debtors | 79 338 | 32 529 | 68 239 | 52 137 | 45 662 | 41 787 | 27 280 | 24 382 | 55 988 |
| Other Debtors | 24 026 | 32 856 | 18 703 | ||||||
| Property Plant Equipment | 567 | 236 | 518 | 3 429 | 2 717 | 2 028 | 1 811 | 2 625 | |
| Net Assets Liabilities | 279 | 4 171 | -22 887 | -86 476 | -80 108 | 37 215 | |||
| Cash Bank In Hand | 37 630 | 83 375 | |||||||
| Tangible Fixed Assets | 800 | 567 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 010 | 1 010 | |||||||
| Profit Loss Account Reserve | -4 081 | 38 689 | |||||||
| Shareholder Funds | -3 071 | 39 699 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 676 | 42 007 | 42 308 | 43 581 | 2 614 | 2 070 | 2 947 | 3 853 | |
| Corporation Tax Payable | 24 952 | 7 298 | 16 363 | ||||||
| Corporation Tax Recoverable | 1 183 | ||||||||
| Creditors | 76 772 | 67 322 | 53 620 | 47 174 | 20 000 | 51 962 | 39 433 | 26 433 | |
| Dividends Paid | 48 924 | 24 026 | 29 551 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 301 | 1 273 | 1 209 | 1 496 | 877 | 906 | ||
| Net Current Assets Liabilities | -3 871 | 39 132 | 35 586 | -239 | 1 202 | -5 604 | -37 442 | -53 038 | 53 814 |
| Other Creditors | 76 772 | 67 322 | 4 150 | ||||||
| Other Taxation Social Security Payable | 41 749 | 21 379 | 15 108 | 10 650 | |||||
| Payments To Acquire Own Shares | -102 | ||||||||
| Profit Loss | 91 694 | 20 251 | -5 992 | ||||||
| Property Plant Equipment Gross Cost | 42 243 | 42 243 | 42 826 | 47 010 | 5 331 | 4 098 | 4 758 | 6 478 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | 4 184 | 497 | 1 487 | 660 | 1 720 | |||
| Total Assets Less Current Liabilities | -3 071 | 39 699 | 35 822 | 279 | 4 631 | -2 887 | -34 514 | -40 675 | 64 191 |
| Trade Creditors Trade Payables | 6 096 | 33 357 | 34 362 | 6 680 | 24 307 | ||||
| Trade Debtors Trade Receivables | 8 503 | 35 383 | 32 251 | 11 424 | 32 542 | ||||
| Average Number Employees During Period | 6 | 5 | 4 | 7 | 7 | 7 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 825 | 12 900 | 8 028 | 20 028 | 12 000 | 2 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 460 | 543 | |||||||
| Accrued Liabilities | 5 926 | 2 370 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 300 | 648 | 3 448 | ||||||
| Bank Borrowings Overdrafts | 12 327 | 12 327 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 176 | 2 040 | |||||||
| Disposals Property Plant Equipment | 42 176 | 2 720 | |||||||
| Fixed Assets | 2 717 | 2 928 | 12 363 | 10 377 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 300 | 348 | 2 800 | ||||||
| Intangible Assets | 900 | 10 552 | 7 752 | ||||||
| Intangible Assets Gross Cost | 1 200 | 11 200 | |||||||
| Prepayments | 12 958 | 14 468 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 200 | 10 000 | |||||||
| Creditors Due Within One Year | 120 839 | 76 772 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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