Integra Electrical Contractors Limited in Scarborough, YO11 2EB

Description

Data updated on: 01-11-2023

This enterprise operates as Integra Electrical Contractors Limited. This company first started 15 years ago and was registered under 07065805 as its registration number. This particular office of this company is based in Scarborough. You can contact it at Unit 1 Integra Business Park, Queen Margaret's Road. 13 years from now the company switched its business name from Sbec (building Services) to Integra Electrical Contractors Limited. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. Integra Electrical Contractors Ltd released its latest accounts for the financial period up to 2022-02-28. The most recent annual confirmation statement was submitted on 2022-11-04.

2 transactions have been registered in 2014 with a sum total of £3,232. In 2013 there was a similar number of transactions (exactly 7) that added up to £14,926. Cooperation with the Scarborough Borough Council council covered the following areas: Oat General Repairs & Maintenance and Equipment Sub Contractors.

David S. and Samuel B. are listed as enterprise's directors and have been cooperating as the Management Board since 2021.

Previous company's names
Integra Electrical Contractors Limited 2011-01-20
Sbec (building Services) Limited 2009-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 211	75 419	93 517	178 132	250 639

Balance Sheet
Cash Bank In Hand	11 589	9 196	6 273	6 469	107 666
Cash Bank On Hand					107 666	282 990	224 004	186 332	66 531	303 196	218 133	331 268
Current Assets	271 955	367 547	354 930	277 068	469 601	949 046	911 403	1 048 082	1 318 615	1 482 427	1 576 758	2 428 568
Debtors	225 482	228 317	293 617	180 061	233 055	503 856	538 159	662 037	1 002 925	1 023 887	1 117 407	1 905 937
Net Assets Liabilities					239 887	338 145	476 164	543 379	691 358	801 920	948 462	1 179 998
Net Assets Liabilities Including Pension Asset Liability	76 211	75 419	93 517	178 132	250 639
Other Debtors					37 265	7 699	200 725	298 435	331 238	267 983	528 137	910 111
Property Plant Equipment					206 302	219 911	231 300	253 763	300 917	191 520	189 884
Stocks Inventory	34 884	130 034	55 040	90 538	128 880
Tangible Fixed Assets	21 534	136 120	136 659	203 556	206 302
Total Inventories					128 880	162 200	149 240	199 713	249 159	155 344	241 218	191 363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 210	75 418	93 516	124 372	196 879
Shareholder Funds	76 211	75 419	93 517	178 132	250 639

Other Financial Data
Amount Specific Advance Or Credit Directors					284
Amount Specific Advance Or Credit Made In Period Directors					284
Amount Specific Advance Or Credit Repaid In Period Directors						284
Accumulated Depreciation Impairment Property Plant Equipment					31 109	44 033	61 368	74 442	93 417	105 206	144 116	74 805
Average Number Employees During Period						11	17	17	17	16	20	25
Bank Borrowings Overdrafts					3 479	6 000	5 000	4 500	52 778	244 347	200 897	43 980
Creditors					81 140	83 138	82 557	83 745	64 415	300 926	255 998	1 464 452
Creditors Due After One Year	5 530	79 992	81 434	106 412	81 140
Creditors Due Within One Year	209 027	345 285	313 064	191 069	338 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment						834		11 723	1 938	26 747		23 558
Disposals Property Plant Equipment						1 000		15 195	7 750	37 245		35 472
Finance Lease Liabilities Present Value Total					12 316	20 406	22 865	27 516	11 637	56 579	55 101	92 820
Fixed Assets									300 917	421 520	479 884	541 972
Increase Decrease In Property Plant Equipment						26 250	23 849	35 017		72 740	23 499	87 541
Increase From Depreciation Charge For Year Property Plant Equipment						13 758	17 335	24 797	20 913	38 536	21 369	25 078
Investment Property										230 000	290 000	290 000
Investment Property Fair Value Model										230 000	290 000
Net Current Assets Liabilities	62 928	22 262	41 866	85 999	131 037	220 406	347 752	397 875	488 329	737 714	792 053	964 116
Number Shares Allotted		1	1	1	1
Other Creditors					68 824	62 732	59 692	56 229	52 778	171 852	190 071	311 280
Other Taxation Social Security Payable					24 717	54 763	92 568	54 066	33 664	65 953	11 746	48 501
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					237 411	263 944	292 668	328 205	394 334	296 726	334 000	410 376
Provisions For Liabilities Balance Sheet Subtotal					16 312	19 034	20 331	24 514	33 473	56 388	67 477	79 274
Provisions For Liabilities Charges	2 721	2 971	3 574	5 011	5 560
Revaluation Reserve				53 759	53 759
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		125 014	12 469	16 213	12 885
Tangible Fixed Assets Cost Or Valuation	28 729	149 643	154 554	224 526	237 411
Tangible Fixed Assets Depreciation	7 195	13 523	17 895	20 970	31 109
Tangible Fixed Assets Depreciation Charged In Period		7 353	7 678	3 075	10 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 025	3 306
Tangible Fixed Assets Disposals		4 100	7 558
Tangible Fixed Assets Increase Decrease From Revaluations				53 759
Total Additions Including From Business Combinations Property Plant Equipment						27 533	28 724	50 732	73 879	117 137	37 274	111 848
Total Assets Less Current Liabilities	84 462	158 382	178 525	289 555	337 339	440 317	579 052	651 638	789 246	1 159 234	1 271 937	1 506 088
Trade Creditors Trade Payables					292 041	503 489	329 190	417 626	585 388	479 480	518 082	1 027 422
Trade Debtors Trade Receivables					195 790	496 157	337 434	363 602	671 687	755 904	589 270	995 826
Advances Credits Directors	11 015				284
Advances Credits Made In Period Directors	35 028
Advances Credits Repaid In Period Directors	24 013
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-230 000
Total Increase Decrease From Revaluations Property Plant Equipment										52 500

Company staff

David S.

Role: Director

Appointed: 01 November 2021

Latest update: 31 December 2023

Samuel B.

Role: Director

Appointed: 04 November 2009

Latest update: 31 December 2023

People with significant control

The companies that control this firm are as follows: Integra Group Holding Company Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at Integra Business Park, Queen Margaret's Road, YO11 2EB, North Yorkshire and was registered as a PSC under the registration number 09633667.

Integra Group Holding Company Ltd

Address: Unit 1 Integra Business Park, Queen Margaret's Road, Scarborough, North Yorkshire, YO11 2EB, England

Legal authority Compamies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09633667

Notified on 30 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samuel B.

Notified on 6 April 2016

Ceased on 30 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 May 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 May 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Scarborough Borough Council	2	£ 3 231.75
2014-05-15	Ref: 20140512209534000000001		£ 2 514.79	Oat General Repairs & Maintenance
2014-07-31	Ref 20140725218898000000001		£ 716.96	Oat General Repairs & Maintenance
2013	Scarborough Borough Council	7	£ 14 926.18
2013-06-13	Ref: 20130610168680000000001		£ 11 037.06	Equipment Sub Contractors
2013-06-27	Ref: 20130621170108000000001		£ 1 242.20	Oat General Repairs & Maintenance
2013-06-27	Ref: 20130621170108000000001		£ 911.29	Oat General Repairs & Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Scarborough Borough Council

£ 3 231.75

2014-05-15

Ref: 20140512209534000000001

£ 2 514.79

Oat General Repairs & Maintenance

2014-07-31

Ref 20140725218898000000001

£ 716.96

Oat General Repairs & Maintenance

2013

Scarborough Borough Council

£ 14 926.18

2013-06-13

Ref: 20130610168680000000001

£ 11 037.06

Equipment Sub Contractors

2013-06-27

Ref: 20130621170108000000001

£ 1 242.20

Oat General Repairs & Maintenance

2013-06-27

Ref: 20130621170108000000001

£ 911.29

Oat General Repairs & Maintenance

Integra Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Samuel B.

People with significant control

Integra Group Holding Company Ltd

Samuel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014