Integrated Network Services Limited in Runcorn, WA7 4QX

Description

Data updated on: 01-11-2023

Located in The Heath Business And Technical Park, Runcorn WA7 4QX Integrated Network Services Limited is categorised as a Private Limited Company with 07360277 registration number. This company was launched on August 31, 2010. The company's declared SIC number is 62090 which means Other information technology service activities. Its latest annual accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-06-15.

As the data suggests, this particular business was built fourteen years ago and has been presided over by four directors, and out of them two (George P. and Margaret P.) are still in the management.

Margaret P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 646	35 089	36 607	30 165	24 441	26 090

Balance Sheet
Cash Bank In Hand	9 423	2 419	7 056	2 192	5 072
Current Assets	54 054	48 151	61 634	59 058	42 013	37 888	33 601	78 832	64 061	73 384	201 050	110 184
Debtors	38 098	38 463	44 590	46 877	30 505	23 404
Intangible Fixed Assets	6 750	6 000	5 250	4 500	3 750	3 000
Net Assets Liabilities						36 533	22 572			35 999	57 962	59 067
Net Assets Liabilities Including Pension Asset Liability		35 089	36 607	30 165	24 441	26 090
Stocks Inventory	5 890	5 890	8 565	8 565	5 169	13 203
Tangible Fixed Assets	7 811	15 823	44 893	61 486	51 505	56 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 645	35 088	36 606	30 164	24 440	26 089
Shareholder Funds	28 646	35 089	36 607	30 165	24 441	26 090

Other Financial Data
Average Number Employees During Period								2	2	2	2	3
Creditors						424	72 012	108 091	78 200	82 025	98 390	64 660
Creditors Due After One Year			8 968	7 641	2 694	424
Creditors Due Within One Year	39 969	34 885	57 224	79 985	59 835	60 845
Fixed Assets	14 561	21 823	50 143	65 986	55 255	59 914	60 165	54 542	47 643	43 277	52 379	48 946
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250	3 000	3 750	4 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	14 085	13 266	4 411	-20 927	-17 819	-22 957	-37 593	-27 896	-12 776	-7 278	103 973	74 781
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	643	1 379	1 424	1 424	1 267	1 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 281	1 309	1 363	1 363	1 363	6 660	7 306
Provisions For Liabilities Charges			8 979	7 253	10 301	10 443
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 287	44 035	37 088	7 186	18 116
Tangible Fixed Assets Cost Or Valuation	10 414	23 701	67 736	104 824	112 010	130 126
Tangible Fixed Assets Depreciation	2 603	7 878	22 843	43 338	60 505	73 212
Tangible Fixed Assets Depreciation Charged In Period		5 275	14 965	20 495	17 167	12 707
Total Assets Less Current Liabilities	28 646	35 089	54 554	45 059	37 436	36 957	23 063	26 646	34 867	35 999	156 352	123 727
Advances Credits Directors						4 696

Company staff

George P.

Role: Director

Appointed: 15 June 2020

Latest update: 19 January 2024

Margaret P.

Role: Director

Appointed: 03 September 2010

Latest update: 19 January 2024

People with significant control

Margaret P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 April 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

Integrated Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Margaret P.

David B.

George P.

People with significant control

Margaret P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Integrated Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Margaret P.

David B.

George P.

People with significant control

Margaret P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013