Integral Scaffolding Limited in Liverpool, L23 6SA

Description

Data updated on: 01-11-2023

Integral Scaffolding Limited may be contacted at C/o Loughlin Thomas & Co 39 Bridge Road, Crosby in Liverpool. The firm post code is L23 6SA. Integral Scaffolding has been active in this business since it was established in 2003. The firm Companies House Reg No. is 04742181. The firm's principal business activity number is 43991 : Scaffold erection. Integral Scaffolding Ltd filed its account information for the period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-21.

Integral Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1112824. The firm has one transport operating centre in the country. In their subsidiary in Liverpool on Manor Complex, 2 machines are available.

With three recruitment advertisements since 20th June 2014, the company has been relatively active on the employment market. On 22nd February 2018, it started recruiting candidates for a full time System Scaffolders position in Liverpool, and on 20th June 2014, for the vacant position of a full time Scaffolders in Liverpool. So far, they have hired workers for the Scaffolder posts.

When it comes to this particular limited company, the majority of director's duties up till now have been carried out by Catherine R. and James R.. When it comes to these two individuals, James R. has been with the limited company the longest, having been one of the many members of the Management Board for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	398 296	474 428	160 260	290 313

Balance Sheet
Cash Bank On Hand				173 155	210 665	251 952	458 610	601 571	605 944	473 131	581 198
Current Assets	225 804	300 505	289 029	381 772	422 360	343 068	681 246	770 215	625 128	491 615	590 685
Debtors	18 862	85 988	50 273	203 007	202 214	75 645	222 636	168 644	19 184	18 484	9 487
Net Assets Liabilities				290 313	374 477	386 133	612 451	752 852	665 814	523 646	546 920
Other Debtors				44 102	17 685	14 437	15 526	13 734	8 455	9 991	5 904
Property Plant Equipment				95 004	104 959	124 236	108 714	99 391	73 614	60 818	19 131
Total Inventories				5 610	9 481	15 471
Cash Bank In Hand	172 699	191 302	212 898	173 155
Net Assets Liabilities Including Pension Asset Liability	398 296	474 428	160 260	290 313
Stocks Inventory	34 243	23 215	25 858	5 610
Tangible Fixed Assets	708 585	943 009	48 593	95 004

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	398 294	474 426	160 257	290 310
Shareholder Funds	398 296	474 428	160 260	290 313

Other Financial Data
Total Fixed Assets Additions		259 205	182 221	71 690
Total Fixed Assets Cost Or Valuation	765 161	1 009 966	90 572	153 267
Total Fixed Assets Depreciation	56 576	66 957	41 979	58 263
Total Fixed Assets Depreciation Charge In Period		20 172	12 892	20 765
Total Fixed Assets Depreciation Disposals		-9 791	-37 870	-4 481
Total Fixed Assets Disposals		-14 400	-1 101 615	-8 995
Accumulated Depreciation Impairment Property Plant Equipment				58 263	78 998	104 509	125 221	134 559	142 168	144 169	148 390
Additions Other Than Through Business Combinations Property Plant Equipment					37 813	47 288	9 790	18 655	332	1 200
Administrative Expenses						100 405	94 086
Average Number Employees During Period					15	14	15	12	9	7	6
Corporation Tax Payable				77 066	59 472	38 758	85 355	64 675	19 232	7 539	34 878
Cost Sales						246 732	344 533
Creditors				185 430	152 842	81 171	177 509	116 754	32 928	28 787	62 896
Depreciation Expense Property Plant Equipment				20 765	21 716	25 511	22 725
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					981		2 013	11 421	9 077	10 395	300
Disposals Property Plant Equipment					7 123	2 500	4 600	18 640	18 500	11 995	37 466
Distribution Costs						17 105	17 028
Dividends Paid						215 960	112 000
Gross Profit Loss						394 578	533 744
Increase From Depreciation Charge For Year Property Plant Equipment					21 716	25 511	22 725	20 759	16 686	12 396	4 521
Interest Payable Similar Charges Finance Costs						266
Net Current Assets Liabilities	90 548	49 911	115 798	196 342	269 518	261 897	503 737	653 461	592 200	462 828	527 789
Operating Profit Loss						277 068	422 630
Other Creditors				5 909	3 949	1 892	3 291	2 881	1 637	4 424	5 570
Other Interest Receivable Similar Income Finance Income						171	1 043
Other Remaining Borrowings					399	1 048		142
Other Taxation Social Security Payable				55 019	81 674	34 967	84 571	48 154	10 662	11 324	18 991
Profit Loss						227 616	338 318
Profit Loss On Ordinary Activities Before Tax						276 973	423 673
Property Plant Equipment Gross Cost				153 267	183 957	228 745	233 935	233 950	215 782	204 987	167 521
Raw Materials				5 610	9 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities						49 357	85 355
Total Assets Less Current Liabilities	799 133	992 920	164 391	291 346	374 477	386 133	612 451	752 852	665 814	523 646	546 920
Total Borrowings					399
Trade Creditors Trade Payables				47 436	7 348	4 506	3 834	902	1 397	5 500	3 457
Trade Debtors Trade Receivables				158 905	184 529	61 208	207 110	154 910	10 729	8 493	3 583
Turnover Revenue						641 310	878 277
Unpaid Contributions To Pension Schemes						1 048	458	142
Advances Credits Directors			38 392	991	1 296	407	1 481	506	146	2 564	3 634
Advances Credits Made In Period Directors					305		1 074				1 070
Advances Credits Repaid In Period Directors				37 897		889		975	360	2 418
Creditors Due After One Year Total Noncurrent Liabilities	400 837	518 492	4 131	1 033
Creditors Due Within One Year Total Current Liabilities	135 256	250 594	173 231	185 430
Fixed Assets	708 585	943 009	48 593	95 004
Tangible Fixed Assets Additions		259 205	182 221	71 690
Tangible Fixed Assets Cost Or Valuation	765 161	1 009 966	90 572	153 267
Tangible Fixed Assets Depreciation	56 576	66 957	41 979	58 263
Tangible Fixed Assets Depreciation Charge For Period		20 172	12 892	20 765
Tangible Fixed Assets Depreciation Disposals		-9 791	-37 870	-4 481
Tangible Fixed Assets Disposals		-14 400	-1 101 615	-8 995

Company staff

Catherine R.

Role: Director

Appointed: 01 June 2003

Latest update: 23 December 2023

Catherine R.

Role: Secretary

Appointed: 23 April 2003

Latest update: 23 December 2023

James R.

Role: Director

Appointed: 23 April 2003

Latest update: 23 December 2023

People with significant control

Executives with significant control over the firm are: Catherine R. owns 1/2 or less of company shares. James R. owns 1/2 or less of company shares.

Catherine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James R.

Notified on 6 April 2016

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

System Scaffolders in Liverpool, posted on Thursday 22nd February 2018
Region / City	North West, Liverpool
Industry	Building construction
Job type	full time
Application by email	jprscaffolding@aol.com


Scaffolder in Liverpool, posted on Friday 5th February 2016
Region / City	North West, Liverpool
Industry	Construction of infrastructure and industrial areas
Job type	full time
Career level	experienced (non-managerial)


Scaffolders in Liverpool, posted on Friday 20th June 2014
Region / City	North West, Liverpool
Industry	Commercial and residential spaces construction
Job type	full time
Application by email	jprscaffolding@aol.com

System Scaffolders in Liverpool, posted on Thursday 22nd February 2018

Region / City

North West, Liverpool

Industry

Building construction

Job type

full time

Application by email

jprscaffolding@aol.com

Scaffolder in Liverpool, posted on Friday 5th February 2016

Region / City

North West, Liverpool

Industry

Construction of infrastructure and industrial areas

Job type

full time

Career level

experienced (non-managerial)

Scaffolders in Liverpool, posted on Friday 20th June 2014

Region / City

North West, Liverpool

Industry

Commercial and residential spaces construction

Job type

full time

Application by email

jprscaffolding@aol.com

Integral Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catherine R.

James R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Catherine R.

James R.

Accounts Documents

Company Vehicle Operator Data

Unit 17

Address

City

Postal code

No. of Vehicles

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Company filings

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