Integrated Arboriculture Solutions Ltd in Stockton-on-tees, TS18 3UA

Description

Data updated on: 01-11-2023

Integrated Arboriculture Solutions came into being in 2016 as a company enlisted under no 09980666, located at TS18 3UA Stockton-on-tees at 11 West End Way. The firm has been in business for eight years and its last known state is active - proposal to strike off. It 's been 5 years since Integrated Arboriculture Solutions Ltd is no longer recognized under the business name Integrated Arb Solutions. This enterprise's declared SIC number is 2100 meaning Silviculture and other forestry activities. Its most recent filed accounts documents cover the period up to 2021-08-31 and the most recent confirmation statement was filed on 2023-01-31.

Paul D. is the company's single managing director, that was assigned this position in 2016. Since May 2019 Mandy D., had performed the duties for the following business until the resignation in March 2020.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Integrated Arboriculture Solutions Ltd 2019-06-04
Integrated Arb Solutions Limited 2016-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	0

Balance Sheet
Cash Bank On Hand			13 012	4 538	1 159
Current Assets		1	40 072	42 316	40 064
Debtors		1	27 060	37 778	38 905
Net Assets Liabilities	1	1	17 564	3 695	-58 302
Other Debtors		1	3 511		11 843
Property Plant Equipment			42 657	57 391	46 350
Net Assets Liabilities Including Pension Asset Liability	0

Capital & Reserves
Shareholder Funds	0

Other Financial Data
Amount Specific Advance Or Credit Directors			3 511		11 843
Amount Specific Advance Or Credit Made In Period Directors			31 052		11 843
Amount Specific Advance Or Credit Repaid In Period Directors			27 541	3 511
Accumulated Depreciation Impairment Property Plant Equipment			10 665	24 639	35 880
Bank Borrowings Overdrafts			15 321	15 023	16 961
Creditors			21 924	52 722	35 480
Finance Lease Liabilities Present Value Total			21 924	12 722	3 519
Increase Decrease In Property Plant Equipment			40 900
Increase From Depreciation Charge For Year Property Plant Equipment			8 180	13 974	11 241
Net Current Assets Liabilities		1	-3 169	-974	-69 172
Other Creditors			1 287	40 000	31 961
Other Taxation Social Security Payable			14 815	15 144	69 298
Property Plant Equipment Gross Cost			54 643	82 030	82 230
Total Additions Including From Business Combinations Property Plant Equipment			53 322	27 387	200
Total Assets Less Current Liabilities		1	39 488	56 417	-22 822
Trade Debtors Trade Receivables			23 549	37 778	27 062
Average Number Employees During Period			8	5	6
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	1
Number Shares Allotted	1	1
Par Value Share	0	1
Share Capital Allotted Called Up Paid	0

Company staff

Paul D.

Role: Director

Appointed: 01 February 2016

Latest update: 1 January 2024

People with significant control

Paul D.

Notified on 6 April 2016

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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Integrated Arboriculture Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Mandy D.

People with significant control

Paul D.

Accounts Documents

Company filings

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