Integrated Engineering Support Ltd. in Eurocentral, ML1 4YF

Description

Data updated on: 01-11-2023

This company named Integrated Engineering Support was established on 2006-09-26 as a Private Limited Company. The firm's office may be contacted at Eurocentral on 2 Coddington Crescent, Comac House. When you want to get in touch with this company by mail, its zip code is ML1 4YF. The official registration number for Integrated Engineering Support Ltd. is SC309189. The firm's classified under the NACE and SIC code 33190 and has the NACE code: Repair of other equipment. The latest annual accounts cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Saturday 23rd September 2023.

Regarding to the business, a number of director's obligations up till now have been executed by Stephen G. and Mark M.. When it comes to these two executives, Stephen G. has administered business for the longest time, having become a vital addition to directors' team on 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207 451	279 374	294 983	337 089	349 266

Balance Sheet
Cash Bank In Hand	180 652	114 419	143 384	124 748	160 070
Cash Bank On Hand					160 070	203 440	157 654	119 821	125 670	168 038	132 622	62 132
Current Assets	280 713	396 841	384 548	416 132	415 830	445 954	492 230	459 500	419 203	345 643	293 237	469 808
Debtors	100 061	277 457	240 639	291 384	255 760	242 514	334 576	339 679	293 533	177 605	160 615	405 067
Net Assets Liabilities					349 266	366 880	424 565	385 877	383 827	313 505	277 764	360 268
Net Assets Liabilities Including Pension Asset Liability	207 451	279 374	294 983	337 089	349 266
Other Debtors					142 800	137 788	132 365	121 948	111 922	54 818	-7 803	237 490
Property Plant Equipment					20 447	16 845	51 115	52 578	71 337	53 726	90 369	16 984
Stocks Inventory		4 965	525
Tangible Fixed Assets	8 791	18 023	31 810	24 572	20 447
Total Inventories												2 609

Capital & Reserves
Called Up Share Capital	100	100	100	103	104
Profit Loss Account Reserve	207 351	279 274	294 883	336 986	349 162
Shareholder Funds	207 451	279 374	294 983	337 089	349 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 408	31 628	29 623	45 824	55 097	72 959	88 527	33 570
Average Number Employees During Period						5	5	7	7	9	8	7
Creditors					82 922	92 550	109 068	116 211	93 159	75 656	96 575	123 297
Creditors Due After One Year			2 917
Creditors Due Within One Year	80 422	131 885	112 096	98 701	82 922
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 622		7 544			71 773
Disposals Property Plant Equipment							11 988	13 565	9 195			157 119
Increase From Depreciation Charge For Year Property Plant Equipment						5 220	6 617	16 201	16 817	17 862	15 568	16 816
Name Or Description Related Party If Not Defined By Another Tag						134 200	129 200
Net Current Assets Liabilities	200 291	264 956	272 452	317 431	332 908	353 404	383 162	343 289	326 044	269 987	196 662	346 511
Number Shares Allotted		100	100	3	4
Other Creditors					13 282	9 283	17 632	10 868	10 492	13 607	16 938	21 911
Other Taxation Social Security Payable					69 161	79 969	88 383	103 836	81 462	59 456	79 289	98 969
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 855	48 473	80 738	98 402	126 434	126 685	178 896	50 554
Provisions For Liabilities Balance Sheet Subtotal					4 089	3 369	9 712	9 990	13 554	10 208	9 267	3 227
Provisions For Liabilities Charges	1 631	3 605	6 362	4 914	4 089
Share Capital Allotted Called Up Paid	100	100	100	3	4
Tangible Fixed Assets Additions		13 938	21 988	716	2 559
Tangible Fixed Assets Cost Or Valuation	17 037	26 280	43 580	44 296	46 855
Tangible Fixed Assets Depreciation	8 246	8 257	11 770	19 724	26 408
Tangible Fixed Assets Depreciation Charged In Period		2 713	6 903	7 954	6 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 702	3 390
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					5 078
Tangible Fixed Assets Disposals		4 695	4 688
Tangible Fixed Assets Increase Decrease From Transfers Between Items					10 000
Total Additions Including From Business Combinations Property Plant Equipment						1 618	44 253	31 229	37 227	251	52 211	28 777
Total Assets Less Current Liabilities	209 082	282 979	304 262	342 003	353 355	370 249	434 277	395 867	397 381	323 713	287 031	363 495
Trade Creditors Trade Payables					479	3 298	3 053	1 507	1 205	2 593	348	2 417
Trade Debtors Trade Receivables					112 960	104 726	202 211	217 731	181 611	122 787	168 418	167 577