Integrity Accountancy Services Limited in Birmingham, B28 9JA

Description

Data updated on: 01-11-2023

Integrity Accountancy Services started its business in the year 2010 as a Private Limited Company under the ID 07203769. This particular firm has been active for fourteen years and the present status is active. The firm's registered office is situated in Birmingham at 1539 Stratford Road. You could also locate this business by the postal code of B28 9JA. This company began under the business name Quicksilver Accountancy & Business Consultancy, however for the last ten years has operated under the business name Integrity Accountancy Services Limited. The company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The business most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-25.

As for this particular firm, the full scope of director's responsibilities have so far been executed by Mohammed S. who was chosen to lead the company in 2010 in March. To provide support to the directors, the abovementioned firm has been utilizing the skills of Mohammed S. as a secretary since 2010.

Previous company's names
Integrity Accountancy Services Limited 2014-08-01
Quicksilver Accountancy & Business Consultancy Limited 2010-03-25

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	1	166	266

Balance Sheet
Cash Bank On Hand						638	870	1 657	3 352	1 883	41 065	36 516	17 147
Current Assets		230	489	-627	15 632	17 610	9 621	52 999	64 700	67 142	111 757	115 516	95 665
Debtors		230	280	-636	15 608	16 972	8 751	51 342	61 348	65 259	70 692	79 000	78 518
Net Assets Liabilities						873	1 474	6 592	6 657	8 406	14 479	48 043	40 081
Other Debtors						2 316	3 750	45 043	57 376	57 585	57 585	57 585	57 585
Property Plant Equipment						2 532	2 649	25 240	22 949	22 347	15 274	9 235	8 708
Cash Bank In Hand		-259	209	9	24	638
Net Assets Liabilities Including Pension Asset Liability	1	166	266	-1 447	533	662
Intangible Fixed Assets						50
Tangible Fixed Assets					3 466	2 532

Capital & Reserves
Called Up Share Capital	1	1	1			1
Profit Loss Account Reserve	0	165	265	-1 447	3 234	661
Shareholder Funds	1	166	266

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							50	50	50	50	50	50
Accumulated Depreciation Impairment Property Plant Equipment						918	2 088	3 079	9 757	16 049	23 122	29 626	37 728
Additions Other Than Through Business Combinations Property Plant Equipment							1 704		4 387	5 690		465	7 575
Average Number Employees During Period						2	3		3	3	3	3	3
Bank Overdrafts							3 026	7 892	6 512	8 701	33 748	28 364	23 967
Creditors						19 319	10 796	71 647	80 992	81 083	112 552	88 161	64 292
Disposals Decrease In Amortisation Impairment Intangible Assets							50
Fixed Assets					3 466	2 582	2 649
Increase From Depreciation Charge For Year Property Plant Equipment							1 170		6 678	6 292	7 073	6 504	8 102
Intangible Assets						50
Intangible Assets Gross Cost						50	50	50	50	50	50	50
Net Current Assets Liabilities		165	265	-1 447	-232	-1 920	-1 175	-18 648	-16 292	-13 941	-795	27 355	31 373
Other Creditors						16 165	4 282	52 503	56 005	54 613	61 258	39 729	23 686
Other Disposals Property Plant Equipment							417
Property Plant Equipment Gross Cost						3 450	4 737	28 319	32 706	38 396	38 396	38 861	46 436
Taxation Social Security Payable						4 050	3 225	3 872	9 843	8 719	8 370	20 994	14 551
Trade Creditors Trade Payables						-896	263	7 380	8 632	9 050	9 176	-926	2 088
Trade Debtors Trade Receivables						14 656	5 001	6 299	3 972	7 674	13 107	21 415	20 933
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		194
Total Assets Less Current Liabilities	1	166	266
Capital Employed			265	-1 447	3 234	662
Creditors Due Within One Year		259	610	820	18 565	19 530
Intangible Fixed Assets Additions						50
Intangible Fixed Assets Cost Or Valuation						50
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		194	386
Share Capital Allotted Called Up Paid						1
Tangible Fixed Assets Additions					3 466	275
Tangible Fixed Assets Cost Or Valuation					3 466	3 450
Tangible Fixed Assets Depreciation						918
Tangible Fixed Assets Depreciation Charged In Period						918
Tangible Fixed Assets Disposals						291

Company staff

Mohammed S.

Role: Secretary

Appointed: 25 March 2010

Latest update: 14 April 2024

Mohammed S.

Role: Director

Appointed: 25 March 2010

Latest update: 14 April 2024

People with significant control

Mohammed S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mohammed S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 1 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	1 December 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	1 May 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Integrity Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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