Integrity Resource Solutions Ltd. in Glasgow, G2 2QZ

Description

Data updated on: 01-11-2023

Integrity Resource Solutions started conducting its business in the year 2002 as a Private Limited Company under the following Company Registration No.: SC233765. This business has been functioning for 22 years and it's currently active - proposal to strike off. The firm's office is located in Glasgow at C/o Robb Ferguson Regent Court. You could also locate this business using its zip code, G2 2QZ. This enterprise's SIC code is 78109 and has the NACE code: Other activities of employment placement agencies. Integrity Resource Solutions Limited. filed its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-10-25.

Within the following company, the full extent of director's assignments have so far been done by Mark P. who was assigned this position in 2004 in May. The company had been overseen by Simon P. up until 2023. What is more another director, including Oliver D. resigned in January 2023. In order to provide support to the directors, this particular company has been utilizing the skills of Mark P. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 071	39 699

Balance Sheet
Cash Bank On Hand		83 375	34 669	1 244	2 714	4 161		79 323	83 176
Current Assets	116 968	115 904	102 908	53 381	48 376	45 948	27 280	103 705	139 164
Debtors	79 338	32 529	68 239	52 137	45 662	41 787	27 280	24 382	55 988
Other Debtors		24 026	32 856	18 703
Property Plant Equipment		567	236	518	3 429	2 717	2 028	1 811	2 625
Net Assets Liabilities				279	4 171	-22 887	-86 476	-80 108	37 215
Cash Bank In Hand	37 630	83 375
Tangible Fixed Assets	800	567

Capital & Reserves
Called Up Share Capital	1 010	1 010
Profit Loss Account Reserve	-4 081	38 689
Shareholder Funds	-3 071	39 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		41 676	42 007	42 308	43 581	2 614	2 070	2 947	3 853
Corporation Tax Payable		24 952	7 298						16 363
Corporation Tax Recoverable				1 183
Creditors		76 772	67 322	53 620	47 174	20 000	51 962	39 433	26 433
Dividends Paid		48 924	24 026	29 551
Increase From Depreciation Charge For Year Property Plant Equipment			331	301	1 273	1 209	1 496	877	906
Net Current Assets Liabilities	-3 871	39 132	35 586	-239	1 202	-5 604	-37 442	-53 038	53 814
Other Creditors		76 772	67 322	4 150
Other Taxation Social Security Payable		41 749	21 379	15 108				10 650
Payments To Acquire Own Shares			-102
Profit Loss		91 694	20 251	-5 992
Property Plant Equipment Gross Cost		42 243	42 243	42 826	47 010	5 331	4 098	4 758	6 478
Total Additions Including From Business Combinations Property Plant Equipment				583	4 184	497	1 487	660	1 720
Total Assets Less Current Liabilities	-3 071	39 699	35 822	279	4 631	-2 887	-34 514	-40 675	64 191
Trade Creditors Trade Payables		6 096	33 357	34 362				6 680	24 307
Trade Debtors Trade Receivables		8 503	35 383	32 251				11 424	32 542
Average Number Employees During Period				6	5	4	7	7	7
Future Minimum Lease Payments Under Non-cancellable Operating Leases				11 825	12 900	8 028	20 028	12 000	2 000
Provisions For Liabilities Balance Sheet Subtotal					460				543
Accrued Liabilities								5 926	2 370
Accumulated Amortisation Impairment Intangible Assets							300	648	3 448
Bank Borrowings Overdrafts								12 327	12 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 176	2 040
Disposals Property Plant Equipment						42 176	2 720
Fixed Assets						2 717	2 928	12 363	10 377
Increase From Amortisation Charge For Year Intangible Assets							300	348	2 800
Intangible Assets							900	10 552	7 752
Intangible Assets Gross Cost							1 200	11 200
Prepayments								12 958	14 468
Total Additions Including From Business Combinations Intangible Assets							1 200	10 000
Creditors Due Within One Year	120 839	76 772
Number Shares Allotted		100
Par Value Share		10
Share Capital Allotted Called Up Paid	10	10