Intergra Project Management Limited in St Clears, SA33 4AP

Description

Data updated on: 01-11-2023

Intergra Project Management came into being in 2012 as a company enlisted under no 08068740, located at SA33 4AP St Clears at Pen Y Banc Ffynnongain Lane. The company has been in business for twelve years and its current status is active. The enterprise's SIC and NACE codes are 74902 and their NACE code stands for Quantity surveying activities. The latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-15.

Howard P. is this particular company's only managing director, that was appointed twelve years ago. That business had been led by Gwendoline P. until 8 years ago.

Howard P. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	36 927	31 900	31 976	14 225

Balance Sheet
Cash Bank In Hand	40 629	29 947	44 935	45 550
Cash Bank On Hand				45 550	45 198	47 536	5 751	4 425	3 883	3 317
Current Assets	63 811	54 445	66 577	66 090	65 737	68 075	26 291	24 425	21 195	20 629
Debtors	23 182	20 998	21 091	20 540	20 539	20 539	20 540	20 000	17 312	17 312
Net Assets Liabilities				14 225	251
Net Assets Liabilities Including Pension Asset Liability	36 927	31 900	31 976	14 225
Property Plant Equipment				1 293
Stocks Inventory		3 500	550
Tangible Fixed Assets		3 880	2 586	1 293

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 827	31 800	31 876	14 125
Shareholder Funds	36 927	31 900	31 976	14 225

Other Financial Data
Accruals Deferred Income		1 434	956	478
Accrued Liabilities Not Expressed Within Creditors Subtotal				478
Accumulated Depreciation Impairment Property Plant Equipment				3 880	5 173	5 173	5 173	5 173	5 173
Creditors				52 163	65 486	66 401	25 617	22 543	20 125	19 751
Creditors Due Within One Year	26 884	24 215	35 714	52 163
Increase From Depreciation Charge For Year Property Plant Equipment					1 293
Net Current Assets Liabilities	36 927	30 230	30 863	13 927	251	1 674	674	1 882	1 070	878
Number Shares Allotted	100	100	100	100
Other Creditors				43 624	57 053	57 498	16 714	15 640	15 880
Other Taxation Social Security Payable				8 539	8 433	8 903	8 903	6 903	4 245
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 173	5 173	5 173	5 173	5 173	5 173
Provisions For Liabilities Balance Sheet Subtotal				517
Provisions For Liabilities Charges		776	517	517
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 173
Tangible Fixed Assets Cost Or Valuation		5 173	5 173
Tangible Fixed Assets Depreciation		1 293	2 587	3 880
Tangible Fixed Assets Depreciation Charged In Period		1 293	1 294	1 293
Total Assets Less Current Liabilities	36 927	34 110	33 449	15 220	251	1 674	674	1 882	1 070	878
Trade Debtors Trade Receivables				20 540	20 539	20 539	20 540	20 000	17 312
Average Number Employees During Period							1	1	1	1

Company staff

Howard P.

Role: Director

Appointed: 15 May 2012

Latest update: 4 December 2023

People with significant control

Howard P.

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	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Intergra Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

Gwendoline P.

People with significant control

Howard P.

Accounts Documents

Company filings

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