INTEGRITY TECHNOLOGY SERVICES NE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

-2.04×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+33.4%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number07415810

Founded22/10/2010

PurposeComputer facilities management activities

Address22 Hedworth Lane, Boldon Colliery, Tyne And Wear, NE35 9HT

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date22/10/2010

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

22/10/2010

Company incorporated

Incorporation date: 2010-10-22

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£6,309	£8,262	£27,379	£33,350	£39,718	£52,992	—	—	—	—	—	—	—	—	—
Total assets	£6,319	£8,272	£27,409	£33,380	£39,748	£54,074	£72,420	£77,738	£76,891	£90,049	£94,486	£178,570	£160,445	£142,370	£142,079
Net Assets Liabilities	—	—	—	—	—	£-54,074	£-72,420	£-77,738	£76,891	£90,049	£94,486	£178,570	£160,445	£142,370	£142,079
Equity	—	—	—	—	—	£54,074	£72,420	£77,738	£76,891	£90,049	£94,486	£178,570	£160,445	£142,370	£142,079
Current Assets	£22,501	£54,400	£64,096	£53,199	£75,954	£-93,521	£-110,591	£-113,975	£141,726	£141,707	£156,257	£235,192	£202,005	£204,595	£204,595
Net Current Assets Liabilities	£4,797	£7,162	£26,567	£24,353	£33,408	£-50,059	£-70,622	£-76,850	£77,278	£83,232	£90,443	£148,741	£139,402	£126,443	£124,402
Total Assets Less Current Liabilities	£6,723	£8,550	£27,619	£35,636	£41,332	£-55,319	£-73,767	£-79,138	£78,631	£92,111	£96,561	£180,320	£162,195	£144,120	£142,079
Debtors	£8,386	£26,514	£37,319	£32,725	£39,154	£20,969	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£44,562	£41,624	£38,931	£65,660	£61,218	£68,093	£89,991	£68,148	£84,128	£86,169
Number Shares Allotted	—	0	20	20	20	20	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	5	5	6	6	6	6	6
Accruals Deferred Income	—	£2,016	—	—	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£1,740	£2,062	£2,075	£1,750	£1,750	£1,750	—
Advances Credits Directors	—	—	—	—	—	—	—	£33,591	£0	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£33,591	£0	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£0	£33,591	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£0	£3,010	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£3,010	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£30	£30	£30	£30	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14,115	£27,886	£23,720	£15,759	£33,165	£70,561	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£47,238	£37,529	£28,846	£42,546	£45,807	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,704	£17,704	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	£1,245	£1,347	£1,400	£1,740	—	—	—	—	—	—
Fixed Assets	£1,926	£1,388	£1,052	£11,283	£7,924	£-5,260	£-3,145	£-2,288	£1,353	£8,879	£6,118	£31,579	£22,793	£17,677	£17,677
Further Department Item Average Number Employees Component Average Number List	—	—	—	—	—	—	4	4	4	4	5	5	5	5	—
Net Assets Liabilities Including Pension Asset Liability	£6,319	£8,272	£27,409	£33,380	£39,748	£53,022	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£540	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£-1,100	£-1,655	£-1,806	£-1,212	£-2,743	£-2,279	£-3,540	£-5,545	£-5,976	£5,976
Profit Loss Account Reserve	£6,309	£8,262	£27,379	£33,350	£39,718	£52,992	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£404	£278	£210	£2,256	£1,584	£1,052	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£0	£20	£20	£20	£20	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6,319	£8,272	£27,409	£33,380	£39,748	£53,022	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£3,057	£4,715	£3,635	£3,091	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,926	£1,388	£1,052	£11,283	£7,924	£5,260	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,150	—	£269	£13,889	£90	£623	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,150	£2,150	£2,419	£16,308	£16,398	£17,021	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£224	£762	£1,367	£5,025	£8,474	£11,761	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£605	£3,658	£3,449	£3,287	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£224	£538	—	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£6,309

£8,262

£27,379

£33,350

£39,718

£52,992

—

Total assets

£6,319

£8,272

£27,409

£33,380

£39,748

£54,074

£72,420

£77,738

£76,891

£90,049

£94,486

£178,570

£160,445

£142,370

£142,079

Net Assets Liabilities

—

£-54,074

£-72,420

£-77,738

£76,891

£90,049

£94,486

£178,570

£160,445

£142,370

£142,079

Equity

—

£54,074

£72,420

£77,738

£76,891

£90,049

£94,486

£178,570

£160,445

£142,370

£142,079

Current Assets

£22,501

£54,400

£64,096

£53,199

£75,954

£-93,521

£-110,591

£-113,975

£141,726

£141,707

£156,257

£235,192

£202,005

£204,595

Net Current Assets Liabilities

£4,797

£7,162

£26,567

£24,353

£33,408

£-50,059

£-70,622

£-76,850

£77,278

£83,232

£90,443

£148,741

£139,402

£126,443

£124,402

Total Assets Less Current Liabilities

£6,723

£8,550

£27,619

£35,636

£41,332

£-55,319

£-73,767

£-79,138

£78,631

£92,111

£96,561

£180,320

£162,195

£144,120

£142,079

Debtors

£8,386

£26,514

£37,319

£32,725

£39,154

£20,969

—

Creditors

—

£44,562

£41,624

£38,931

£65,660

£61,218

£68,093

£89,991

£68,148

£84,128

£86,169

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£2,016

—

Accrued Liabilities Deferred Income

—

£1,740

£2,062

£2,075

£1,750

—

Advances Credits Directors

—

£33,591

£0

—

Advances Credits Made In Period Directors

—

£33,591

£0

—

Advances Credits Repaid In Period Directors

—

£0

£33,591

—

Amount Specific Advance Or Credit Directors

—

£0

£3,010

—

Amount Specific Advance Or Credit Made In Period Directors

—

£3,010

—

Called Up Share Capital

£10

£30

—

Cash Bank In Hand

£14,115

£27,886

£23,720

£15,759

£33,165

£70,561

—

Creditors Due Within One Year

—

£47,238

£37,529

£28,846

£42,546

£45,807

—

Creditors Due Within One Year Total Current Liabilities

£17,704

—

Deferred Income

—

£1,245

£1,347

£1,400

£1,740

—

Fixed Assets

£1,926

£1,388

£1,052

£11,283

£7,924

£-5,260

£-3,145

£-2,288

£1,353

£8,879

£6,118

£31,579

£22,793

£17,677

Further Department Item Average Number Employees Component Average Number List

—

Net Assets Liabilities Including Pension Asset Liability

£6,319

£8,272

£27,409

£33,380

£39,748

£53,022

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

—

£540

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£-1,100

£-1,655

£-1,806

£-1,212

£-2,743

£-2,279

£-3,540

£-5,545

£-5,976

£5,976

Profit Loss Account Reserve

£6,309

£8,262

£27,379

£33,350

£39,718

£52,992

—

Provisions For Liabilities Charges

£404

£278

£210

£2,256

£1,584

£1,052

—

Share Capital Allotted Called Up Paid

—

£0

£20

—

Shareholder Funds

£6,319

£8,272

£27,409

£33,380

£39,748

£53,022

—

Stocks Inventory

—

£0

£3,057

£4,715

£3,635

£3,091

—

Tangible Fixed Assets

£1,926

£1,388

£1,052

£11,283

£7,924

£5,260

—

Tangible Fixed Assets Additions

£2,150

—

£269

£13,889

£90

£623

—

Tangible Fixed Assets Cost Or Valuation

£2,150

£2,419

£16,308

£16,398

£17,021

—

Tangible Fixed Assets Depreciation

£224

£762

£1,367

£5,025

£8,474

£11,761

—

Tangible Fixed Assets Depreciation Charged In Period

—

£605

£3,658

£3,449

£3,287

—

Tangible Fixed Assets Depreciation Charge For Period

£224

£538

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

INTEGRITY TECHNOLOGY SERVICES NE LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Jonathan Place (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of INTEGRITY TECHNOLOGY SERVICES NE LTD

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