Integra Accounting Limited in Leicestershire, LE10 1AW

Description

Data updated on: 01-11-2023

Integra Accounting Limited has existed in the business for 19 years. Registered under the number 05391227 in 2005, the company is based at 5 Station Road, Leicestershire LE10 1AW. The enterprise's registered with SIC code 69201 meaning Accounting and auditing activities. 2023/05/31 is the last time when company accounts were filed.

There seems to be a number of two directors managing this firm at present, specifically Kerry A. and Joanne C. who have been executing the directors obligations since 2007. Additionally, the director's efforts are constantly backed by a secretary - Joanne C., who was appointed by the following firm in 2009.

Executives who control the firm include: Joanne C. owns over 1/2 to 3/4 of company shares . Kerry A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	146 935	114 943	139 467	167 485	145 488	239 296
Current Assets	549 038	535 017	547 664	601 085	559 648	580 089
Debtors	402 103	420 074	408 197	433 600	414 160	340 793
Net Assets Liabilities	856 283	846 963	761 393	756 897	680 475	643 218
Property Plant Equipment	22 918	21 025	18 016	22 690	18 152	18 718

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	5 733	5 895	3 698	6 460	3 567	2 922
Accumulated Amortisation Impairment Intangible Assets	494 056	549 749	605 442	661 135	716 828	772 521
Accumulated Depreciation Impairment Property Plant Equipment	73 675	78 931	89 983	95 655	100 193	98 324
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	27	27	24	23	22	20
Creditors	207 172	145 023	187 235	190 271	168 718	170 034
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets	524 150	466 564	407 862	356 843	296 612	241 485
Increase From Amortisation Charge For Year Intangible Assets		55 693	55 693	55 693	55 693	55 693
Increase From Depreciation Charge For Year Property Plant Equipment		5 256	4 504	5 672	4 538	4 679
Intangible Assets	501 232	445 539	389 846	334 153	278 460	222 767
Intangible Assets Gross Cost		995 288	995 288	995 288	995 288	995 288
Net Current Assets Liabilities	341 866	389 994	360 429	410 814	390 930	410 055
Property Plant Equipment Gross Cost	96 593	99 956	107 999	118 345	118 345	117 042
Provisions For Liabilities Balance Sheet Subtotal	4 000	3 700	3 200	4 300	3 500	5 400
Total Additions Including From Business Combinations Property Plant Equipment			1 495	10 346		5 245
Total Assets Less Current Liabilities	866 016	856 558	768 291	767 657	687 542	651 540

Company staff

Joanne C.

Role: Secretary

Appointed: 15 May 2009

Latest update: 27 March 2024

Kerry A.

Role: Director

Appointed: 01 October 2007

Latest update: 27 March 2024

Role: Corporate Nominee Secretary

Appointed: 14 March 2005

Resigned: 14 March 2005

Address: London, NW8 8EP

Latest update: 27 March 2024

People with significant control

Joanne C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kerry A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Integra Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Kerry A.

Joanne C.

Kelly W.

Phillip N.

John S.

John S.

Swift Incorporations Limited

People with significant control

Joanne C.

Kerry A.

Accounts Documents

Company filings

Filing category

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