Integral Hse Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

Integral Hse came into being in 2011 as a company enlisted under no 07688811, located at NG2 1AE Nottingham at 10 The Triangle. It has been in business for 13 years and its current status is active. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when the company accounts were reported.

Paul R. is this enterprise's only director, that was designated to this position in 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 174	16 969	41 168	70 725	223 071

Balance Sheet
Cash Bank On Hand					135 767	129 541
Current Assets	23 536	33 731	65 239	94 332	139 296	134 534
Debtors	10 287	9 488	18 977	51 875	3 529	4 993
Net Assets Liabilities					223 071	300 677
Property Plant Equipment					215 594	214 812
Cash Bank In Hand	13 249	24 243	46 262	42 457	135 767
Net Assets Liabilities Including Pension Asset Liability	8 174	16 969	41 168	70 725	223 071
Tangible Fixed Assets	1 525	2 175	2 392	2 844	215 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 074	16 869	41 068	70 625	222 971
Shareholder Funds	8 174	16 969	41 168	70 725	223 071

Other Financial Data
Total Fixed Assets Additions		1 373	1 015	1 400	213 792
Total Fixed Assets Cost Or Valuation	2 031	3 404	4 419	5 819	219 611
Total Fixed Assets Depreciation	506	1 229	2 027	2 975	4 017
Total Fixed Assets Depreciation Charge In Period		723	798	948	1 042
Accumulated Depreciation Impairment Property Plant Equipment					4 017	4 799
Average Number Employees During Period					1	2
Creditors					131 194	48 224
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						782
Net Current Assets Liabilities	6 954	15 229	39 254	68 450	8 102	86 310
Property Plant Equipment Gross Cost						219 611
Taxation Including Deferred Taxation Balance Sheet Subtotal					625	445
Total Assets Less Current Liabilities	8 479	17 404	41 646	71 294	223 696	301 122
Advances Credits Directors				671	80 110	10 602
Advances Credits Made In Period Directors					79 439
Creditors Due Within One Year Total Current Liabilities	16 582	18 502	25 985	25 882	131 194
Fixed Assets	1 525	2 175	2 392	2 844	215 594
Provisions For Liabilities Charges	305	435	478	569	625
Tangible Fixed Assets Additions		1 373	1 015	1 400	213 792
Tangible Fixed Assets Cost Or Valuation	2 031	3 404	4 419	5 819	219 611
Tangible Fixed Assets Depreciation	506	1 229	2 027	2 975	4 017
Tangible Fixed Assets Depreciation Charge For Period		723	798	948	1 042

Company staff

Paul R.

Role: Director

Appointed: 30 June 2011

Latest update: 17 February 2024

People with significant control

Paul R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Integral Hse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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