Integrated Design Partnership Limited in Bristol, BS20 0PQ

Description

Data updated on: 01-11-2023

Integrated Design Partnership Limited can be found at Bristol at 8 Church Road. You can search for the company by referencing its area code - BS20 0PQ. Integrated Design Partnership's founding dates back to year 2004. The enterprise is registered under the number 05113001 and its last known state is active. This firm's registered with SIC code 71129, that means Other engineering activities. 31st March 2022 is the last time company accounts were reported.

Considering this specific company's size, it was necessary to appoint additional executives: Andrew D. and Craig D. who have been working together for three years for the benefit of the business. To support the directors in their duties, the business has been utilizing the skills of Kay D. as a secretary for the last 20 years.

Craig D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	38 186	21 888	11 494	1 169	-8 321	2 066

Balance Sheet
Cash Bank On Hand						14 026	33 810	18 531	9 393	13 900	1 429		480
Current Assets	60 403	19 966	27 629	18 665	15 826	34 484	55 682	41 421	41 169	39 765	22 617	24 379	18 742
Debtors	21 312	6 950	27 629	17 887	15 826	20 459	21 872	22 890	31 776	25 865	21 188	24 379	18 262
Net Assets Liabilities						2 066	37 136	8 314	5 648	3 535	-19 653	-6 967	-6 207
Other Debtors								8 953	7 888	7 724	11 008		99
Property Plant Equipment						2 659	2 027	17 881	13 409	12 238	10 604	2 942	2 292
Cash Bank In Hand	39 091	13 016		778		14 025
Net Assets Liabilities Including Pension Asset Liability	38 186	21 888	11 494	1 169	-8 321	2 066
Tangible Fixed Assets	2 418	16 283	13 227	9 920	2 626	2 659

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 185	21 887	11 493	1 168	-8 322	2 065
Shareholder Funds	38 186	21 888	11 494	1 169	-8 321	2 066

Other Financial Data
Accrued Liabilities						1 507	1 529	1 548	2 851	4 005	5 111	4 582	6 716
Accumulated Depreciation Impairment Property Plant Equipment						11 144	11 820	17 782	22 254	26 335	29 871	16 420	17 185
Additions Other Than Through Business Combinations Property Plant Equipment							44	21 816			1 902		115
Average Number Employees During Period						3	3	3	3	3	3	2	2
Bank Borrowings											30 000	6 579	5 000
Bank Overdrafts												520
Creditors						35 078	20 573	47 917	46 650	46 362	30 000	6 579	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-14 433
Disposals Property Plant Equipment												-21 113
Increase From Depreciation Charge For Year Property Plant Equipment							676	5 962	4 472		3 536	982	765
Net Current Assets Liabilities	35 768	5 605	-1 733	-8 751	-10 947	-593	35 109	-6 496	-5 481	-6 597	1 539	-1 818	-3 063
Number Shares Issued Fully Paid						1	1
Other Creditors						11 489	13 126	33 494	29 038	26 368	3 725	369	266
Par Value Share				1	1	1	1
Prepayments						2 624	3 167	3 217	5 868	7 471	3 230	1 243	1 243
Property Plant Equipment Gross Cost						13 803	13 847	35 663	35 663	38 573	40 475	19 362	19 477
Provisions For Liabilities Balance Sheet Subtotal								3 071	2 280	2 106	1 796	1 512	436
Taxation Social Security Payable						17 341	5 808	12 875	14 116	11 626	12 158	14 637	12 848
Total Assets Less Current Liabilities	38 186	21 888	11 494				37 136	11 385	7 928	5 641	12 143	1 124	-771
Total Borrowings											30 000	6 579	5 000
Trade Creditors Trade Payables						4 741	110		645	4 363	84	6 089	1 975
Trade Debtors Trade Receivables						17 835	18 705	10 720	18 020	10 670	6 950	23 136	16 920
Creditors Due Within One Year Total Current Liabilities	24 635	14 361
Fixed Assets	2 418	16 283	13 227	9 920	2 626	2 659
Tangible Fixed Assets Additions		19 293	1 354
Tangible Fixed Assets Cost Or Valuation	9 547	28 840	30 194
Tangible Fixed Assets Depreciation	7 129	12 557	16 967
Tangible Fixed Assets Depreciation Charge For Period		5 428
Creditors Due Within One Year		14 361	29 362	27 416	26 773	35 077
Number Shares Allotted			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 410
Value Shares Allotted			1	1	1	1