Integrity It Solutions Limited in Huddersfield, HD3 3HR

Description

Data updated on: 01-11-2023

Integrity It Solutions Limited is categorised as Private Limited Company, with headquarters in Wellington Mills Plover Road, Lindley in Huddersfield. The post code is HD3 3HR. The firm has existed eighteen years in this business. The firm's reg. no. is 05972231. The firm known today as Integrity It Solutions Limited was known as Brown Tree Services until 2009-12-22 at which point the business name was changed. This firm's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-02-28 is the last time company accounts were reported.

From the data we have gathered, this specific firm was founded in 2006 and has been presided over by six directors, out of whom three (Robert T., Lee M. and Neil T.) are still participating in the company's duties.

Previous company's names
Integrity It Solutions Limited 2009-12-22
Brown Tree Services Limited 2006-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 980	396 486	612 067	331 400

Balance Sheet
Cash Bank On Hand				119 147	23 217	159 961	95 513	77 280	121 739	51 340	277 672
Current Assets	1 593 865	1 379 008	1 664 759	1 616 663	943 368	966 265	385 047	422 764	710 103	777 891	690 998	53 310
Debtors	1 445 061	1 357 611	1 618 615	1 497 516	920 151	806 304	289 534	345 484	588 364	726 551	413 326	53 310
Net Assets Liabilities				331 400	371 721	247 005	258 615	250 313	382 935	534 885	526 146	-115 870
Other Debtors									125 044	511 737	16 700
Property Plant Equipment				51 826	40 773	27 431	10 966	4 428	1 721	343	502
Cash Bank In Hand	148 804	21 397	46 144	119 147
Net Assets Liabilities Including Pension Asset Liability	258 980	396 486	612 067	331 400
Tangible Fixed Assets	18 942	17 949	60 261	51 826

Capital & Reserves
Called Up Share Capital	1 000	1 000	2 000	2 000
Profit Loss Account Reserve	257 980	395 486	610 067	329 400
Shareholder Funds	258 980	396 486	612 067	331 400

Other Financial Data
Total Fixed Assets Additions		7 178		19 514
Total Fixed Assets Cost Or Valuation	36 843	44 021	196 583	216 097
Total Fixed Assets Depreciation	17 901	26 072	36 322	64 271
Total Fixed Assets Depreciation Charge In Period		8 171		27 949
Accrued Liabilities Deferred Income				224 623	260 688	305 072	63 504	69 294	1 968	3 250	31 685	169 180
Accumulated Depreciation Impairment Property Plant Equipment				64 271	86 389	108 655	126 333	136 397	139 104	140 482	140 993	141 495
Additions Other Than Through Business Combinations Property Plant Equipment					11 065	8 924	1 213	3 526			670
Amounts Owed By Associates Joint Ventures Participating Interests											127 099
Amounts Owed By Group Undertakings											6 771
Amounts Owed To Other Related Parties Other Than Directors							95 905	104 664
Average Number Employees During Period					19	19	15	9	7	9	11	9
Bank Borrowings Overdrafts									250 000	53 000	57 958
Corporation Tax Payable				84 285	17 104	7 363	18 027	17 951	53 391	53 121	2 420
Corporation Tax Recoverable												53 310
Creditors				1 378 689	656 220	793 491	238 298	276 079	428 489	163 642	144 616	169 180
Current Tax For Period				84 426	13 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 600	-2 200
Deferred Tax Liabilities				10 400	8 200	5 200	2 100	800	400	100	100
Depreciation Expense Property Plant Equipment				27 949	22 118
Dividends Paid On Shares										68 000	8 000
Fixed Assets	18 942	17 949	160 261	151 826	140 773	127 431	113 966	104 428	101 721	100 343	100 502
Increase From Depreciation Charge For Year Property Plant Equipment					22 118	22 266	17 678	10 064	2 707	1 378	511	502
Investments					100 000	100 000	103 000	100 000	100 000	100 000	100 000	-100 000
Investments Fixed Assets				100 000	100 000	100 000	103 000	100 000	100 000	100 000	100 000
Investments In Group Undertakings										100 000	100 000	-100 000
Net Current Assets Liabilities	321 344	431 537	511 806	237 974	287 148	173 720	146 749	146 685	281 614	614 249	546 382	-115 870
Net Deferred Tax Liability Asset						5 200	2 100	800
Number Shares Issued Fully Paid				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Investments Other Than Loans					100 000	100 000	100 000	100 000	100 000	100 000
Other Loans Classified Under Investments							3 000	-3 000
Other Taxation Social Security Payable				160 283	33 915	53 437	33 209	62 511	99 648	42 849	26 035
Par Value Share					1	1	1	1	1	1	1	1
Prepayments Accrued Income				44 272	237 605	228 714	69 783	16 922	18 206	26 031	24 934
Property Plant Equipment Gross Cost				116 097	127 162	136 086	137 299	140 825	140 825	140 825	141 495	141 495
Provisions For Liabilities Balance Sheet Subtotal					8 200	5 200	2 100	800	400	100	100
Taxation Including Deferred Taxation Balance Sheet Subtotal				10 400	8 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities				82 826	11 544
Total Assets Less Current Liabilities	340 286	449 486	672 067	389 800	427 921	301 151	260 715	251 113	383 335	714 592	646 884	-115 870
Trade Creditors Trade Payables				61 539	42 949	32 614	27 653	21 659	23 482	11 422	26 518
Trade Debtors Trade Receivables				1 453 244	682 546	577 590	219 751	328 562	445 114	188 783	237 822
Creditors Due After One Year Total Noncurrent Liabilities	77 306	49 000	48 000	48 000
Creditors Due Within One Year Total Current Liabilities	1 272 521	947 471	1 152 953	1 378 689
Provisions For Liabilities Charges	4 000	4 000	12 000	10 400
Tangible Fixed Assets Additions		7 178		19 514
Tangible Fixed Assets Cost Or Valuation	36 843	44 021	96 583	116 097
Tangible Fixed Assets Depreciation	17 901	26 072	36 322	64 271
Tangible Fixed Assets Depreciation Charge For Period		8 171		27 949
Total Fixed Asset Investments Cost Or Valuation			100 000	100 000
Total Investments Fixed Assets			100 000	100 000