Integrated Children's Services Consultancy Limited in Wolverhampton, WV8 1QH

Description

Data updated on: 01-11-2023

Integrated Children's Services Consultancy started its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05430024. The business has been active for 19 years and it's currently active. This firm's head office is based in Wolverhampton at Newlands Mill Lane. Anyone can also locate the company using the zip code : WV8 1QH. The firm's registered with SIC code 85200 which means Primary education. The company's latest accounts were submitted for the period up to 2023/04/30 and the most current confirmation statement was released on 2023/04/20.

According to the latest update, there’s a solitary managing director in the company: Michael H. (since Monday 19th September 2011). The following company had been presided over by Sian B. until April 2005. In addition a different director, namely Anna H. quit in September 2011. To support the directors in their duties, the company has been utilizing the skillset of Michael H. as a secretary since October 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 190	37 375	53 673	26 685	17 930	15 493

Balance Sheet
Current Assets	3 788	47 779	61 728	28 837	17 733	16 194	6 465	780	660	656	656	656	656
Net Assets Liabilities								416	1 234	656	656	656	656
Cash Bank In Hand	3 788	40 464	52 438	28 837	17 733	15 654
Cash Bank On Hand						15 654	6 305	780
Debtors	0	7 315	9 290			540	160
Other Debtors							160
Property Plant Equipment						2 090	2 068	1 099
Tangible Fixed Assets	2 788	2 772	4 336	2 928	3 214	2 090
Net Assets Liabilities Including Pension Asset Liability	5 190	37 375	53 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 090	37 275	53 573	26 585	17 830	15 393
Shareholder Funds	5 190	37 375	53 673	26 685	17 930	15 493

Other Financial Data
Creditors						2 791	2 461	1 463
Depreciation Amortisation Impairment Expense								969	525
Fixed Assets	2 788	2 772	4 336					1 099	574
Net Current Assets Liabilities	2 402	34 603	49 337	23 757	14 716	13 403	4 004	-683	660	656	656	656	656
Other Operating Expenses Format2								6 018	183
Other Operating Income Format2								1	1
Profit Loss								-6 625	-707
Total Assets Less Current Liabilities	5 190	37 375	53 673	26 685	17 930	15 493	6 072	416	1 234	656	656	656	656
Turnover Revenue								361
Accrued Liabilities						749	780	782
Accumulated Depreciation Impairment Property Plant Equipment						11 906	11 215	12 184
Average Number Employees During Period						1	1
Corporation Tax Payable						3
Creditors Due Within One Year		13 176	12 391	5 080	3 017	2 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 915
Disposals Property Plant Equipment							1 915
Increase From Depreciation Charge For Year Property Plant Equipment							1 224	969
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						106
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 996	13 283
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 279	2 675	86	1 829	163
Tangible Fixed Assets Cost Or Valuation	7 964	9 243	11 918	12 004	13 833	13 996
Tangible Fixed Assets Depreciation	5 176	6 471	7 582	9 076	10 619	11 906
Tangible Fixed Assets Depreciation Charged In Period			1 111	1 494	1 543	1 287
Total Additions Including From Business Combinations Property Plant Equipment							1 202
Trade Debtors Trade Receivables						540
Creditors Due Within One Year Total Current Liabilities	1 386	13 176
Tangible Fixed Assets Depreciation Charge For Period		1 295