Integrated Services Engineering Ltd in Manchester, M8 8RA

Description

Data updated on: 01-11-2023

Integrated Services Engineering came into being in 2007 as a company enlisted under no 06171255, located at M8 8RA Manchester at 86 North Street. The firm has been in business for 17 years and its state is active. It 's been 16 years from the moment Integrated Services Engineering Ltd is no longer recognized under the business name Ics (2119). This firm's declared SIC number is 71129 which stands for Other engineering activities. Integrated Services Engineering Limited filed its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-03-20.

Current directors registered by this specific company are: Xiaotao D. appointed in 2018, Carla K. appointed in 2018 in April, Julius D. appointed in 2013 and Kristian K.. Moreover, the director's efforts are often supported by a secretary - Julius D., who was chosen by this specific company in April 2007.

Previous company's names
Integrated Services Engineering Ltd 2008-04-04
Ics (2119) Limited 2007-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth				55 398	58 714

Balance Sheet
Cash Bank In Hand	35 357	24 705	1 776	62 927	64 136
Cash Bank On Hand											387 324	380 164
Current Assets	39 760	26 241	7 332	107 868	97 190	174 266	200 946	256 329	364 046	494 993	565 797	800 310
Debtors	4 403	1 536	5 556	44 941	33 054						178 473	420 146
Net Assets Liabilities											539 364	703 856
Net Assets Liabilities Including Pension Asset Liability	27 452	12 453	-92	55 398	58 714
Other Debtors											102 117	277 346
Tangible Fixed Assets		734	1 961	4 626	6 764

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	27 352	12 353	-192	55 198	58 514
Shareholder Funds				55 398	58 714

Other Financial Data
Amount Specific Advance Or Credit Directors										288
Amount Specific Advance Or Credit Repaid In Period Directors											288
Amount Specific Advance Or Credit Made In Period Directors										288
Accumulated Depreciation Impairment Property Plant Equipment											6 944	7 155
Average Number Employees During Period						2	2	4	4	4	4	4
Creditors					43 887	68 078	63 362	66 224	81 469	106 105	80 440	135 975
Creditors Due Within One Year	12 308	14 522	9 385	57 096	43 887
Fixed Assets					6 764	7 132	11 189	8 538	8 691	4 287	66 675
Increase From Depreciation Charge For Year Property Plant Equipment												19 203
Net Current Assets Liabilities	27 452	11 719	-2 053	50 772	53 303	106 188	137 584	190 105	282 577	388 888	485 357	664 335
Number Shares Allotted		100	100	25	25
Other Creditors											647	614
Other Taxation Social Security Payable											79 793	135 361
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost											7 788	67 025
Provisions For Liabilities Balance Sheet Subtotal											12 668	13 174
Provisions For Liabilities Charges					1 353
Share Capital Allotted Called Up Paid	100	100	100	25	25
Tangible Fixed Assets Additions		979	1 881	4 208	3 682
Tangible Fixed Assets Cost Or Valuation		979	2 860	7 068	10 750
Tangible Fixed Assets Depreciation		245	899	2 442	3 986
Tangible Fixed Assets Depreciation Charged In Period		245	654	1 543	1 544
Total Additions Including From Business Combinations Property Plant Equipment												5 223
Total Assets Less Current Liabilities				55 398	60 067	113 320	148 773	198 643	291 268	393 175	552 032	717 030
Trade Debtors Trade Receivables											76 356	142 800
Capital Employed	27 452	12 453	-92	55 398
Number Shares Allotted Increase Decrease During Period				100
Value Shares Allotted Increase Decrease During Period				100

Company staff

Xiaotao D.

Role: Director

Appointed: 01 April 2018

Latest update: 17 April 2024

Carla K.

Role: Director

Appointed: 01 April 2018

Latest update: 17 April 2024

Julius D.

Role: Director

Appointed: 01 September 2013

Latest update: 17 April 2024

Julius D.

Role: Secretary

Appointed: 23 April 2007

Latest update: 17 April 2024

Kristian K.

Role: Director

Appointed: 28 March 2007

Latest update: 17 April 2024

Ics Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 March 2007

Resigned: 23 July 2007

Address: 76-78 Lancaster Road, Morecambe, Lancashire, LA4 5QN

Latest update: 17 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 20 March 2007

Resigned: 23 April 2007

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 20 March 2007

Resigned: 23 April 2007

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Julius D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kristian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julius D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kristian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014

Integrated Services Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaotao D.

Carla K.

Julius D.

Julius D.

Kristian K.

Ics Secretaries Ltd

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Julius D.

Kristian K.

Accounts Documents

Company filings

Filing category

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