Integra Training Limited in Surrey, GU6 8JJ

Description

Data updated on: 01-11-2023

05004990 is the registration number of Integra Training Limited. It was registered as a Private Limited Company on 2003-12-31. It has been present on the British market for twenty one years. This company can be contacted at 52 Smithbrook Kilns Cranleigh in Surrey. The main office's area code assigned to this location is GU6 8JJ. It is known under the name of Integra Training Limited. It should be noted that this company also was registered as Integra People up till the name was replaced 17 years from now. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Integra Training Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The most recent confirmation statement was released on Sat, 31st Dec 2022.

This company has a single managing director at the moment supervising this business, namely Penelope E. who has been utilizing the director's obligations for twenty one years.

Previous company's names
Integra Training Limited 2007-09-26
Integra People Limited 2003-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 719	103 333	91 319	90 812	73 265	54 822

Balance Sheet
Cash Bank In Hand	2 587	4 510	7 071	5 544	7 103	6 229
Cash Bank On Hand						6 229	4 977	1 401	5 246	8 028	4 084	4 084	4 084
Current Assets	5 517	27 276	19 250	24 141	14 156	6 229	8 953	3 587	8 529	8 028
Debtors	2 930	22 766	12 179	18 597	7 053		3 976	2 186	3 283
Intangible Fixed Assets	101 241	93 454	85 667	77 880	70 093	62 306
Property Plant Equipment						518	349	179	10	10	10	10	10
Tangible Fixed Assets	10	10	10	10	688	518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	96 718	103 332	91 318	89 355	73 264	54 821
Shareholder Funds	96 719	103 333	91 319	90 812	73 265	54 822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						93 444	101 231	109 018	116 805	124 592	132 379	132 379
Accumulated Depreciation Impairment Property Plant Equipment						1 653	1 822	1 992	2 161	2 161		2 161
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 231	13 619	9 401	13 362	13 535	14 367	14 367	14 367
Creditors Due Within One Year	10 049	17 407	13 608	12 675	11 672	14 231
Fixed Assets	101 251	93 464	85 677	77 890	70 781	62 824	54 868	46 911	38 955	31 168	23 381	23 381	23 381
Increase From Amortisation Charge For Year Intangible Assets							7 787	7 787	7 787	7 787	7 787
Increase From Depreciation Charge For Year Property Plant Equipment							169	170	169
Intangible Assets						62 306	54 519	46 732	38 945	31 158	23 371	23 371	23 371
Intangible Assets Gross Cost						155 750	155 750	155 750	155 750	155 750		155 750
Intangible Fixed Assets Aggregate Amortisation Impairment	54 509	62 296	70 083	77 870	85 657	93 444
Intangible Fixed Assets Amortisation Charged In Period		7 787	7 787	7 787	7 787	7 787
Intangible Fixed Assets Cost Or Valuation	155 750	155 750	155 750	155 750	155 750
Net Current Assets Liabilities	-4 532	9 869	5 642	11 466	2 484	-8 002	-4 666	-5 814	-4 833	-5 507	-10 283	-10 283	-10 283
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1		1
Other Creditors						4 178	3 549	3 195	5 994	6 720	8 569	8 570	8 570
Other Taxation Social Security Payable						10 053	10 070	6 205	7 367	6 815	5 797	5 797	5 797
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						2 171	2 171	2 171	2 171	2 171		2 171
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					678
Tangible Fixed Assets Cost Or Valuation	1 493	1 493	1 493	1 493	2 171
Tangible Fixed Assets Depreciation	1 483	1 483	1 483	1 483	1 483	1 653
Tangible Fixed Assets Depreciation Charged In Period						170
Total Assets Less Current Liabilities	96 719	103 333	91 319	89 356	73 265	54 822	50 202	41 097	34 122	25 661	13 098	13 098	13 098
Trade Creditors Trade Payables								1	1		1
Trade Debtors Trade Receivables							3 976	2 186	3 283

Company staff

Penelope E.

Role: Director

Appointed: 31 December 2003

Latest update: 26 January 2024

People with significant control

Penelope E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Penelope E.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013

Integra Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope E.

Swift Incorporations Limited

Mark E.

People with significant control

Penelope E.

Accounts Documents

Company filings

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