Integrity Electrical Services Limited in Stoke-on-trent, ST8 6SW

Description

Data updated on: 01-11-2023

Situated at 16 Thatcher Grove, Stoke-on-trent ST8 6SW Integrity Electrical Services Limited is classified as a Private Limited Company registered under the 06087680 registration number. The company was set up seventeen years ago. This enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. Its latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-02-07.

Currently, there’s a single managing director in the company: Michael H. (since 2007-02-13). Since 2007-02-13 Christopher P., had been performing the duties for the following firm up until the resignation on 2013-04-01.

Michael H. is the individual who controls 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	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	2022-07-31
Currency
Net Worth	5 206	1 653	2 592	2 851	4 426

Balance Sheet
Current Assets	11 591	7 683			16 946	14 335	10 707	3 201	10 084	5 292	9 323
Debtors	10 138	6 937	7 451	8 350	16 446
Intangible Fixed Assets			2 600	12 837
Cash Bank In Hand		451
Net Assets Liabilities Including Pension Asset Liability	5 206	1 653
Stocks Inventory	1 453	295	382	500	500
Tangible Fixed Assets	3 608	2 835	2 600	12 837	9 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 106	1 553	2 492	2 751	4 326
Shareholder Funds	5 206	1 653	2 592	2 851	4 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					840	840	120	750	1 000	375	625
Average Number Employees During Period							1	1	1	1	1
Creditors					17 401	16 581	15 144	12 083	15 311	12 807	13 002
Fixed Assets	3 608	2 835	2 600	12 837	9 738	7 398	5 628	4 289	3 274	2 505	1 921
Net Current Assets Liabilities	2 320	-615	512	-3 290	-1 295	-2 246	-4 437	-8 882	-5 227	-7 515	-3 679
Total Assets Less Current Liabilities	5 928	2 220	3 112	9 547	8 443	5 152	1 191	-4 593	-1 953	-5 010	-1 758
Creditors Due After One Year	722	567		6 696	4 017
Creditors Due Within One Year	9 271	8 298	7 321	12 140	18 241
Net Assets Liability Excluding Pension Asset Liability			2 592	2 851	4 426
Number Shares Allotted		100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges			520
Secured Debts	1 921	2 207
Share Capital Allotted Called Up Paid	100	100	100	100	-100
Tangible Fixed Assets Cost Or Valuation	7 907	7 907	8 335	15 748
Tangible Fixed Assets Depreciation	4 299	5 072	5 735	2 911	6 010
Tangible Fixed Assets Depreciation Charged In Period		773		1 871	3 099
Amount Specific Advance Or Credit Directors	1 704
Tangible Fixed Assets Additions				13 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 695
Tangible Fixed Assets Disposals				6 000