Integral Design & Management Ltd in Manchester, M41 8BZ

Description

Data updated on: 01-11-2023

Based in 158 Davyhulme Road, Manchester M41 8BZ Integral Design & Management Ltd is a Private Limited Company with 06289693 Companies House Reg No. This company was set up on 2007-06-22. The firm's Standard Industrial Classification Code is 71111, that means Architectural activities. Integral Design & Management Limited filed its account information for the period up to Fri, 31st Mar 2023. The company's latest confirmation statement was submitted on Thu, 22nd Jun 2023.

There seems to be 1 director now running this specific company, namely Paul D. who has been doing the director's obligations for 17 years. Moreover, the director's efforts are often backed by a secretary - Sophie D., who was officially appointed by this specific company in 2007.

Executives with significant control over the firm are: Sophie D. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares.

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
Net Worth	13 838	16 822	9 200	17 364	22 773	30 943	39 563

Balance Sheet
Current Assets	10 319	12 822	8 223	16 165	18 156	31 488	77 214	155 988	141 156	119 086	143 500	134 791	108 840
Net Assets Liabilities							39 562	149 027	159 127	132 219	135 868	134 906	120 972
Cash Bank In Hand	2 399	4 383	2 110
Debtors	7 920	8 439	6 113
Net Assets Liabilities Including Pension Asset Liability	13 838	16 822	9 200	17 364	22 773	30 943	39 563
Tangible Fixed Assets	7 208	8 115	7 754

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	2 154	2 984	1 024
Shareholder Funds	13 838	16 822	9 200	17 364	22 773	30 943	39 563

Other Financial Data
Average Number Employees During Period									2	2	2	3	3
Creditors							38 458	15 185	21 743	23 671	31 692	32 706	33 712
Depreciation Amortisation Impairment Expense								4 651	3 650	2 910	3 392	2 463	2 150
Fixed Assets	7 208	8 115	7 754	4 789	7 609	5 046	806	8 224	28 272	25 362	36 618	45 379	46 299
Net Current Assets Liabilities	6 630	8 707	1 446	12 575	15 164	25 897	38 757	140 803	130 855	106 857	123 250	113 527	86 570
Other Operating Expenses Format2								137 563	71 840	76 311	88 401	42 764	64 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								11 442	11 442	11 442	11 442	11 442	11 442
Profit Loss								109 465	10 101	-26 908	3 649	-962	-14 004
Staff Costs Employee Benefits Expense								30 225	37 580	41 437	32 691	44 708	37 364
Tax Tax Credit On Profit Or Loss On Ordinary Activities								32 763	2 369
Total Assets Less Current Liabilities	13 838	16 822	9 200	17 364	22 773	30 943	39 563	149 027	159 127	132 219	159 868	158 906	132 869
Turnover Revenue								314 667	125 540	93 750	100 925	87 000	89 511
Creditors Due Within One Year	3 689	4 115	6 777	3 590	2 992	5 591	38 457
Other Aggregate Reserves	11 484	13 638	7 976
Other Debtors Due After One Year		8 439	6 113
Tangible Fixed Assets Additions		6 584	5 753
Tangible Fixed Assets Cost Or Valuation	36 654	43 238	48 991
Tangible Fixed Assets Depreciation	29 446	35 123	41 237
Tangible Fixed Assets Depreciation Charged In Period		5 677	6 114

Company staff

Paul D.

Role: Director

Appointed: 22 June 2007

Latest update: 18 January 2024

Sophie D.

Role: Secretary

Appointed: 22 June 2007

Latest update: 18 January 2024

People with significant control

Sophie D.

Notified on 22 June 2017

Nature of control:

1/2 or less of shares

Paul D.

Notified on 22 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 April 2013
Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 May 2013
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 January 2017
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Integral Design & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Sophie D.

People with significant control

Sophie D.

Paul D.

Accounts Documents

Company filings

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