Integra Consulting Limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

2005 is the date that marks the start of Integra Consulting Limited, the firm registered at C/o Mclintocks 2 Hilliards Court, Chester Business Park in Chester. This means it's been nineteen years Integra Consulting has been on the local market, as the company was founded on 2005-11-21. Its registered no. is 05630791 and the zip code is CH4 9PX. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-21.

The information we have regarding this particular company's MDs shows the existence of two directors: Katharine A. and Robin A. who joined the company's Management Board on 2005-11-21. To support the directors in their duties, this specific company has been utilizing the skillset of Katharine A. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 918	8 968	16 745	12 388	189	8 572

Balance Sheet
Cash Bank On Hand						21 792	12 902	16	20 481	13 475	5 502	1 460	1 493
Current Assets	30 960	31 310	43 966	38 615	26 670	33 411	37 119	21 133	22 077	13 698	5 603	2 915	1 493
Debtors	10 458	14 102	17 969	25 169	19 759	11 619	24 217	21 118	561	223	101	1 455
Net Assets Liabilities						8 572	6 313	915	22 994	12 223	855	-10 490	-26 117
Other Debtors								15 028	561	223	101	58
Property Plant Equipment						1 224	1 033	877	53 074	42 095	34 063	27 361
Total Inventories									1 035
Cash Bank In Hand	20 502	17 208	25 997	13 446	6 911	21 792
Net Assets Liabilities Including Pension Asset Liability	9 918	8 968	16 745	12 388	189	8 572
Tangible Fixed Assets	3 650	2 520	2 826	2 715	1 735	1 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 818	8 868	16 645	12 288	89	8 472
Shareholder Funds	9 918	8 968	16 745	12 388	189	8 572

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						10 554	10 745	10 901	14 179	25 158	33 190	40 272
Additions Other Than Through Business Combinations Property Plant Equipment												380
Average Number Employees During Period						2	2	2	3	2	2	2	2
Bank Borrowings Overdrafts								3 915
Corporation Tax Payable							19 622	11 430	4 926	4 954	1 891		1 533
Corporation Tax Recoverable												1 397
Creditors						25 818	31 643	20 929	22 590	16 966	11 051	4 845	27 610
Increase From Depreciation Charge For Year Property Plant Equipment							191	155	3 279	10 979	8 032	7 082	5 524
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	6 640	6 661	14 246	10 020	-1 199	7 593	5 476	205	2 594	-4 908	-15 761	-27 807	-26 117
Other Creditors							5 743	3 087	22 590	16 966	11 051	4 845	26 077
Other Disposals Decrease In Amortisation Impairment Intangible Assets													20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													45 796
Other Disposals Intangible Assets													20 000
Other Disposals Property Plant Equipment													67 633
Other Taxation Social Security Payable							6 277	2 497	5 550	1 695	649	248
Property Plant Equipment Gross Cost						11 778	11 778	11 778	67 253	67 253	67 253	67 633
Provisions For Liabilities Balance Sheet Subtotal						245	196	167	10 084	7 998	6 396	5 199
Total Additions Including From Business Combinations Property Plant Equipment									55 475
Total Assets Less Current Liabilities	10 290	9 181	17 072	12 735	536	8 817	6 509	1 082	55 668	37 187	18 302	-446	-26 117
Trade Debtors Trade Receivables							13 888	6 089
Creditors Due Within One Year	24 320	24 649	29 720	28 595	27 869	25 818
Fixed Assets	3 650	2 520	2 826	2 715	1 735	1 224	1 033
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	372	213	327	347	347	245
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 265	902
Tangible Fixed Assets Cost Or Valuation	9 611	9 611	10 876	11 778	11 778
Tangible Fixed Assets Depreciation	5 961	7 091	8 050	9 063	10 043	10 554
Tangible Fixed Assets Depreciation Charged In Period		1 130	959	1 013	980	511
Advances Credits Directors					6 784
Advances Credits Made In Period Directors					6 784

Company staff

Katharine A.

Role: Secretary

Appointed: 21 November 2005

Latest update: 1 May 2024

Katharine A.

Role: Director

Appointed: 21 November 2005

Latest update: 1 May 2024

Robin A.

Role: Director

Appointed: 21 November 2005

Latest update: 1 May 2024

People with significant control

Executives who have control over the firm are as follows: Katharine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katharine A.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin A.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013

Integra Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine A.

Katharine A.

Robin A.

Rwl Registrars Limited

People with significant control

Katharine A.

Robin A.

Accounts Documents

Company filings

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