Integrated Control Services Limited in London, SE9 1EL

Description

Data updated on: 01-11-2023

Integrated Control Services Limited is categorised as Private Limited Company, with headquarters in 110 Granby Road, Eltham, London. The company's zip code SE9 1EL. This enterprise has been twenty years on the British market. Its registered no. is 05120095. The company's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Integrated Control Services Ltd reported its latest accounts for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-05-05.

In this firm, a variety of director's tasks have so far been fulfilled by Peter D. who was selected to lead the company on 2004/05/05. What is more, the managing director's efforts are constantly assisted with by a secretary - Denise D., who was chosen by this specific firm in 2004.

Executives who have control over the firm are as follows: Peter D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Denise D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	77 480	62 528	58 005	49 357	38 386

Balance Sheet
Cash Bank In Hand	88 027	52 604	36 093	35 827	25 935
Cash Bank On Hand					25 935	30 118	35 981	25 666	25 759	51 305	74 643	69 950
Current Assets	116 626	77 177	74 262	63 396	59 069	54 102	46 951	43 239	40 588	94 597	86 607	97 728
Debtors	28 599	24 573	38 169	27 569	33 134	23 984	10 970	17 573	14 829	43 292	11 964	27 778
Other Debtors					11 166	8 709	1 501	3 950	6 651	9 189	4 874	3 245
Property Plant Equipment					592	902	445	2 549	2 058	769	1 469
Tangible Fixed Assets	1 171	1 612	1 541	1 362	592

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	77 280	62 328	57 805	49 157	38 186
Shareholder Funds	77 480	62 528	58 005	49 357	38 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 795	8 395	8 852	9 732	11 106	12 395	13 253	13 841
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										18 000	14 810	11 639
Creditors					21 275	25 335	15 112	14 598	11 982	61 404	53 351	64 134
Creditors Due Within One Year	40 317	16 261	17 798	15 402	21 275
Increase From Depreciation Charge For Year Property Plant Equipment						600	457	880	1 374	1 289	858	588
Net Current Assets Liabilities	76 309	60 916	56 464	47 994	37 794	28 767	31 839	28 641	28 606	33 193	33 256	33 594
Number Shares Allotted		200	200	200	200
Other Creditors					7 317	12 028	1 905	1 966	1 505	10 215	18 381	22 090
Other Taxation Social Security Payable					13 292	12 836	10 610	12 157	10 091	15 226	17 968	20 812
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 387	9 297	9 297	12 281	13 164	13 164	14 722
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 280	833	789
Tangible Fixed Assets Cost Or Valuation	5 485	6 765	7 598	8 387
Tangible Fixed Assets Depreciation	4 314	5 153	6 057	7 025	7 795
Tangible Fixed Assets Depreciation Charged In Period		839	904	968	770
Total Additions Including From Business Combinations Property Plant Equipment						910		2 984	883		1 558
Total Assets Less Current Liabilities	77 480	62 528	58 005	49 357	38 386	29 669	32 284	31 190	30 664	33 962	34 725	34 475
Trade Creditors Trade Payables					666	471	2 597	475	386	17 963	2 192	9 593
Trade Debtors Trade Receivables					21 968	15 275	9 469	13 623	8 178	34 103	7 090	24 533

Company staff

Denise D.

Role: Secretary

Appointed: 05 May 2004

Latest update: 23 January 2024

Peter D.

Role: Director

Appointed: 05 May 2004

Latest update: 23 January 2024

People with significant control

Peter 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

Denise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 July 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 September 2013

Integrated Control Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise D.

Peter D.

People with significant control

Peter D.

Denise D.

Accounts Documents

Company filings

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