Integral Mep Limited in Derby, DE22 3WZ

Description

Data updated on: 01-11-2023

Integral Mep is a company with it's headquarters at DE22 3WZ Derby at Office 30 College Business Centre. This enterprise was formed in 2017 and is registered under the registration number 11044523. This enterprise has been present on the British market for 7 years now and its status at the time is active. Started as Acumen Climate, this business used the business name until 2019-07-24, at which point it was changed to Integral Mep Limited. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-11-01.

There's a number of two directors controlling this specific business at present, specifically Gareth L. and Sarah L. who have been carrying out the directors obligations since 2023-11-01.

Sarah L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Integral Mep Limited 2019-07-24
Acumen Climate Limited 2017-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand				192 029	325 751	415 785
Current Assets	56 956	130 985	126 888	555 415	720 897	960 268
Debtors				363 386	395 146	544 483
Net Assets Liabilities			19 512	98 671	250 710	376 234
Other Debtors				61 424	98 230	102 440
Property Plant Equipment				664	1 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				261	1 266	466
Amounts Recoverable On Contracts				177 092	91 922	13 101
Average Number Employees During Period		2	2	3	3	4
Bank Borrowings				6 632	8 125	8 541
Bank Borrowings Overdrafts				35 309	27 854	8 331
Creditors	77 184	130 326	107 376	35 309	27 854	19 522
Increase From Depreciation Charge For Year Property Plant Equipment					1 005	183
Net Current Assets Liabilities	-20 228	659	19 512	133 316	277 031	373 003
Number Shares Issued Fully Paid					90	90
Other Creditors				528	40 314	371 372
Other Taxation Social Security Payable				14 118	5 364	130 725
Par Value Share					1	1
Prepayments				10 505	14 429	14 474
Property Plant Equipment Gross Cost				925	3 158	32 315
Provisions					359	359
Provisions For Liabilities Balance Sheet Subtotal					359
Recoverable Value-added Tax				20 001	29 255	33 646
Total Additions Including From Business Combinations Property Plant Equipment					2 233	28 995
Total Assets Less Current Liabilities	-20 228	659	19 512	133 980	278 923	395 756
Trade Creditors Trade Payables				117 214	102 119	76 837
Trade Debtors Trade Receivables				94 364	161 310	380 822
Accrued Liabilities				223 037	193 803
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					359
Corporation Tax Payable				60 570	54 091
Fixed Assets				664

Company staff

Gareth L.

Role: Director

Appointed: 01 November 2023

Latest update: 19 March 2024

Address: Acumen House Lake View Drive, Annesley, Nottinghamshire, NG15 0HT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09289319

Notified on 2 November 2017

Ceased on 29 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Integral Mep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

Sarah L.

Ian C.

Gareth L.

Mark M.

People with significant control

Sarah L.

Acumen Group Limited

Accounts Documents

Company filings

Filing category

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