Integrated Control Ltd in Manchester, M33 4HS

Description

Data updated on: 01-11-2023

04291911 is a reg. no. used by Integrated Control Ltd. This firm was registered as a Private Limited Company on September 21, 2001. This firm has been on the British market for twenty three years. The enterprise could be reached at 105 Chestnut Drive Sale in Manchester. The office's postal code assigned is M33 4HS. The firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Integrated Control Limited reported its account information for the period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-20.

There seems to be a single managing director presently managing this specific company, specifically Simon P. who has been doing the director's obligations for twenty three years.

Simon P. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	23 906	24 351	21 312	4 856	1 218

Balance Sheet
Cash Bank In Hand	52 079	24 726	13 704	10 794	2 951
Cash Bank On Hand					2 951	10 177	25 545	4 950	35 753	89 918	53 480	93 855
Current Assets	115 399	36 062	30 227	12 764	11 505	21 773	35 583	13 959	57 090	103 584	59 404	110 996
Debtors	61 223	10 203	15 563	1 432	8 374	11 416	9 888	9 009	21 337	13 666	5 924	17 141
Net Assets Liabilities					1 218	438	472	789	14 261	46 747	47 031	47 337
Net Assets Liabilities Including Pension Asset Liability	23 906	24 351	21 312	4 856	1 218
Other Debtors					4 683	9 979	6 061	4 458		411
Property Plant Equipment					1 243	548	830	639	496	4 126	29 015
Stocks Inventory	2 097	1 133	960	538	180
Tangible Fixed Assets	8 482	6 982	4 102	2 974	1 243
Total Inventories					180	180	150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 904	24 349	21 310	4 854	1 216
Shareholder Funds	23 906	24 351	21 312	4 856	1 218

Other Financial Data
Amount Specific Advance Or Credit Directors					4 683	9 979	6 061	4 458
Amount Specific Advance Or Credit Made In Period Directors					4 683	9 979		26 397
Amount Specific Advance Or Credit Repaid In Period Directors						4 683	3 918	28 000	4 458
Accumulated Depreciation Impairment Property Plant Equipment					32 022	32 717	33 684	33 875	34 018	35 656	45 529	38 136
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					11 281	21 881	35 867	13 756	43 287	60 225	40 898	88 674
Creditors Due Within One Year	98 569	17 535	12 391	10 447	11 281
Increase From Depreciation Charge For Year Property Plant Equipment						695	967	191	143	1 638	9 873	8 800
Net Current Assets Liabilities	16 830	18 527	17 836	2 317	224	-108	-284	203	13 803	43 359	18 506	22 322
Number Shares Allotted		1	1	1	1
Other Creditors					1 875	12 184	19 428	1 962	8 316	31 487	21 154	52 629
Other Taxation Social Security Payable					4 430	6 960	10 952	9 317	31 105	26 168	17 537	33 916
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 265	33 265	34 514	34 514	34 514	39 782	74 544	39 070
Provisions					249	2
Provisions For Liabilities Balance Sheet Subtotal					249	2	74	53	38	738	490
Provisions For Liabilities Charges	1 406	1 158	626	435	249
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		822	704	628
Tangible Fixed Assets Cost Or Valuation	31 111	31 933	32 637	33 265
Tangible Fixed Assets Depreciation	22 629	24 951	28 535	30 291	32 022
Tangible Fixed Assets Depreciation Charged In Period		2 322	3 584	1 756	1 731
Total Additions Including From Business Combinations Property Plant Equipment							1 249			5 268	34 762	4 800
Total Assets Less Current Liabilities	25 312	25 509	21 938	5 291	1 467	440	546	842	14 299	47 485	47 521	47 337
Trade Creditors Trade Payables					4 976	2 737	5 487	2 477	3 866	2 570	2 207	2 129
Trade Debtors Trade Receivables					3 691	1 437	3 827	4 551	21 337	13 255	5 924	17 141

Company staff

Simon P.

Role: Director

Appointed: 21 September 2001

Latest update: 1 April 2024

Alexander K.

Role: Secretary

Appointed: 16 June 2003

Resigned: 26 September 2020

Latest update: 1 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 21 September 2001

Resigned: 21 September 2001

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 1 April 2024

Debbie E.

Role: Secretary

Appointed: 21 September 2001

Resigned: 16 June 2003

Latest update: 1 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 January 2014
Date Approval Accounts	27 January 2014

Integrated Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Alexander K.

Incorporate Secretariat Limited

Debbie E.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Integrated Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Alexander K.

Incorporate Secretariat Limited

Debbie E.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015