Integral Services Limited in Eastleigh, SO53 4DG

Description

Data updated on: 01-11-2023

Integral Services Limited is located at Eastleigh at Hce School Lane. You can find the company by referencing its zip code - SO53 4DG. The company has been operating on the English market for thirty six years. The company is registered under the number 02312411 and company's official state is active. This business's principal business activity number is 46690: Wholesale of other machinery and equipment. Integral Services Ltd filed its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-11-03.

Considering this enterprise's growing number of employees, it became unavoidable to formally appoint other executives: Stephen H., Jonathan G. and Patrick T. who have been aiding each other since January 26, 2009 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	178 834	476 541	623 997	481 555	721 803	660 060
Current Assets	1 453 076	1 065 591	1 912 268	1 280 808	2 364 181	2 603 688
Debtors	1 226 683	493 931	1 255 247	739 038	1 538 841	1 840 868
Net Assets Liabilities	382 034	396 911	405 649	341 979	460 299	611 430
Other Debtors	556 105	303 311	332 902	443 053	322 732	7 307
Property Plant Equipment	140 330	271 868	214 663	262 186	244 014	627 840
Total Inventories	47 559	95 119	33 024	60 215	103 537	102 760

Other Financial Data
Accrued Liabilities Deferred Income					499 037	314 525
Accumulated Depreciation Impairment Property Plant Equipment	283 858	344 890	122 431	127 679	189 979	253 868
Amounts Owed By Directors					26 004	26 004
Amounts Owed By Group Undertakings			268 380	137 930	267 134	417 074
Average Number Employees During Period	21	23	20	19	25	36
Bank Borrowings Overdrafts			220 833	175 000	125 000	25 000
Corporation Tax Payable					41 080
Corporation Tax Recoverable					24 514
Creditors	61 315	48 556	272 841	272 157	268 613	408 243
Deferred Tax Asset Debtors						12 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment		89	280 822	53 176	8 845	35 782
Disposals Property Plant Equipment		1 000	327 528	78 446	41 622	51 765
Finance Lease Liabilities Present Value Total	61 315	48 556	15 604	29 776	29 778	304 741
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts					1 763	1 210
Increase From Depreciation Charge For Year Property Plant Equipment		61 121	58 363	58 424	71 144	99 671
Net Current Assets Liabilities	303 019	189 465	474 768	373 809	485 050	477 636
Other Creditors	99 262	102 567	251 208	254 764	38 501	210 065
Other Taxation Social Security Payable	105 448	94 958	119 494	34 750	114 181	45 629
Prepayments Accrued Income					40 202	65 985
Property Plant Equipment Gross Cost	424 188	616 758	337 094	389 865	433 993	881 708
Provisions For Liabilities Balance Sheet Subtotal		15 866	10 941	21 860	152	85 803
Recoverable Value-added Tax						7 967
Total Additions Including From Business Combinations Property Plant Equipment		193 570	47 864	131 217	85 750	499 480
Total Assets Less Current Liabilities	443 349	461 333	689 431	635 994	729 064	1 105 476
Trade Creditors Trade Payables	920 872	560 751	1 022 027	537 708	1 021 693	1 384 341
Trade Debtors Trade Receivables	670 578	188 441	646 438	151 237	942 599	595 407
Value-added Tax Payable					43 162
Amounts Owed To Group Undertakings	7 091	65 031
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 236	21 944	13 050	42 286
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-20 850
Merchandise	47 559	95 119	33 024	60 215
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-15 620

Company staff

Stephen H.

Role: Director

Appointed: 26 January 2009

Latest update: 19 February 2024

Jonathan G.

Role: Director

Appointed: 25 September 2007

Latest update: 19 February 2024

Patrick T.

Role: Director

Appointed: 03 November 1991

Latest update: 19 February 2024

People with significant control

The companies with significant control over this firm are: Hce Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at School Lane, Chandler's Ford, SO53 4DG and was registered as a PSC under the reg no 11983328.

Hce Group Limited

Address: Hce School Lane, Chandler's Ford, Eastleigh, SO53 4DG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registry Of England And Wales

Registration number 11983328

Notified on 28 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trant Holding Company Ltd

Address: Rushington House Rushington Lane, Totton, Southampton, SO40 9LT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08821400

Notified on 6 April 2016

Ceased on 28 June 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Integral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Jonathan G.

Patrick T.

Robin H.

Timothy T.

People with significant control

Hce Group Limited

Trant Holding Company Ltd

Accounts Documents

Company filings

Filing category

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