Integrity Services started in year 1987 as Private Limited Company with registration number 02113232. The Integrity Services company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Birmingham at 23 Sandy Lane. Postal code: B6 5TP.
The company has 2 directors, namely Debra W., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 27 July 1991 and Debra W. has been with the company for the least time - from 1 May 2012. As of 19 April 2024, there were 2 ex directors - Mary W., Basil W. and others listed below. There were no ex secretaries.
Office Address | 23 Sandy Lane |
Office Address2 | Aston |
Town | Birmingham |
Post code | B6 5TP |
Country of origin | United Kingdom |
Registration Number | 02113232 |
Date of Incorporation | Fri, 20th Mar 1987 |
Industry | Wholesale of other office machinery and equipment |
End of financial Year | 30th April |
Company age | 37 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 | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Alan W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Debra W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debra W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 6 April 2016 |
Ceased on | 12 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 205 | 161 | 18 | 33 | 34 |
Current Assets | 705 025 | 552 212 | 652 300 | 586 596 | 621 411 |
Debtors | 269 854 | 149 647 | 264 728 | 200 058 | 243 671 |
Net Assets Liabilities | 151 419 | 156 567 | 167 413 | 176 113 | |
Other Debtors | 5 194 | 13 680 | 5 707 | ||
Property Plant Equipment | 374 | 308 | 670 | 4 627 | 6 834 |
Total Inventories | 434 966 | 402 404 | 387 554 | 386 505 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 182 | 83 248 | 83 334 | 83 690 | 84 650 |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 |
Bank Borrowings Overdrafts | 236 011 | 141 283 | 30 000 | 16 318 | 6 495 |
Corporation Tax Payable | 154 | 682 | 3 487 | 2 200 | |
Corporation Tax Recoverable | 154 | ||||
Creditors | 551 225 | 401 101 | 30 000 | 16 318 | 6 495 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 86 | 356 | 960 | |
Net Current Assets Liabilities | 153 800 | 151 111 | 185 897 | 179 104 | 175 774 |
Other Creditors | 18 878 | 4 193 | 2 772 | 6 772 | 12 052 |
Other Taxation Social Security Payable | 4 766 | 8 639 | 14 138 | 6 671 | 20 218 |
Property Plant Equipment Gross Cost | 83 556 | 83 556 | 84 004 | 88 317 | 91 484 |
Total Additions Including From Business Combinations Property Plant Equipment | 448 | 4 313 | 3 167 | ||
Total Assets Less Current Liabilities | 154 174 | 151 419 | 186 567 | 183 731 | 182 608 |
Trade Creditors Trade Payables | 291 416 | 246 986 | 232 133 | 216 938 | 198 244 |
Trade Debtors Trade Receivables | 264 660 | 135 813 | 259 021 | 200 058 | 243 671 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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