Integrated Services (hants) Limited in Waterlooville, PO8 0PR

Description

Data updated on: 01-11-2023

The Integrated Services (hants) Limited firm has been in this business field for at least 17 years, having started in 2007. Registered under the number 06263832, Integrated Services (hants) was set up as a Private Limited Company located in The Willows 75 Chalton Lane, Waterlooville PO8 0PR. The firm's declared SIC number is 43210 which means Electrical installation. Integrated Services (hants) Ltd filed its latest accounts for the period that ended on Thursday 30th June 2022. The firm's most recent confirmation statement was filed on Tuesday 30th May 2023.

There's one director at present supervising the company, namely Lee C. who's been executing the director's tasks for 17 years. Since 2007 Theydon Nominees Limited, had been functioning as a director for the following company till the resignation 17 years ago.

Executives who control the firm include: Lee C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 360	58 487

Balance Sheet
Cash Bank On Hand			37 861	20 897	23 556		35 300	31 440	7 455
Current Assets	40 060	66 433	54 410	40 189	36 348	39 866	68 209	35 528	23 268
Debtors	11 906	43 411	16 549	19 292	12 792		32 909	4 088	15 813
Net Assets Liabilities			26 786	23 201	18 241	23 791	22 719	19 353	5 355
Other Debtors				2 568
Property Plant Equipment			-1	279	610		5 610	5 278	2 182
Cash Bank In Hand	28 154	23 022
Intangible Fixed Assets	21 000	10 500
Net Assets Liabilities Including Pension Asset Liability	42 360	58 487
Tangible Fixed Assets	1 708

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	42 358	58 387
Shareholder Funds	42 360	58 487

Other Financial Data
Version Production Software									2 023
Accrued Liabilities							599	599	663
Accrued Liabilities Deferred Income					600	599	599
Accumulated Amortisation Impairment Intangible Assets				35 000
Accumulated Depreciation Impairment Property Plant Equipment			7 806	9 001	9 384		14 557	17 824	21 161
Additions Other Than Through Business Combinations Property Plant Equipment								2 935	241
Average Number Employees During Period			2	2	2	2	2	2	2
Comprehensive Income Expense			59 399	44 215
Corporation Tax Payable			15 179	10 518	9 495
Creditors			27 623	17 267	18 117	22 425	51 099	21 453	20 095
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid			91 100	47 800
Fixed Assets	22 708	10 500	-1	279	610	6 949	5 609
Income Expense Recognised Directly In Equity			-91 100	-47 800
Increase From Depreciation Charge For Year Property Plant Equipment				1 195	382			3 267	3 337
Intangible Assets Gross Cost			35 000	35 000
Loans From Directors							21 914	1 418	-1
Net Current Assets Liabilities	19 652	47 987	26 787	22 922	18 231	17 441	17 709	14 075	3 173
Other Creditors			6 142	1 798	637		782
Other Taxation Social Security Payable			6 302	4 951	8 585
Payments To Related Parties			91 100	47 800
Profit Loss			59 399	44 215
Property Plant Equipment Gross Cost			7 806	9 280	9 994		20 167	23 102	23 343
Taxation Social Security Payable							14 237	12 174	13 108
Total Additions Including From Business Combinations Property Plant Equipment					714
Total Assets Less Current Liabilities	42 360	58 487	26 786	23 201	18 841	24 390	23 318
Trade Creditors Trade Payables									-1 138
Trade Debtors Trade Receivables			16 549	16 724	12 792		32 909	4 088	15 813
Value-added Tax Payable							13 567	7 262	7 463
Advances Credits Directors		29 882	5 542	2 568
Advances Credits Made In Period Directors			35 424
Creditors Due Within One Year	20 408	18 446
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	24 500
Intangible Fixed Assets Amortisation Charged In Period		10 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Number Shares Allotted	2	100
Par Value Share		1
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions		1 418
Tangible Fixed Assets Cost Or Valuation	5 430	6 848
Tangible Fixed Assets Depreciation	3 722	6 848
Tangible Fixed Assets Depreciation Charged In Period		3 126
Amount Specific Advance Or Credit Directors		29 882

Company staff

Lee C.

Role: Director

Appointed: 30 May 2007

Latest update: 5 February 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 30 May 2007

Resigned: 30 May 2007

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 5 February 2024

Theydon Nominees Limited

Role: Director

Appointed: 30 May 2007

Resigned: 30 May 2007

Latest update: 5 February 2024

Tracy C.

Role: Secretary

Appointed: 30 May 2007

Resigned: 22 September 2008

Latest update: 5 February 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynne C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Integrated Services (hants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Theydon Secretaries Limited

Theydon Nominees Limited

Tracy C.

People with significant control

Lee C.

Lynne C.

Accounts Documents

Company filings

Filing category

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