The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Way, Stuart John
    Accountant born in March 1967
    Individual (32 offsprings)
    Officer
    2007-05-29 ~ dissolved
    OF - Director → CIF 0
  • 2
    O'connor, Cathy Ann
    It & Document born in December 1975
    Individual (2 offsprings)
    Officer
    2007-05-29 ~ dissolved
    OF - Director → CIF 0
    Miss Cathy Ann O'connor
    Born in December 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    149-151 Mortimer Street, Herne Bay, Kent, England
    Active Corporate (1 parent, 17 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2016-10-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
  • 149-151 Mortimer Street, Herne Bay, Kent
    Dissolved Corporate (2 parents, 70 offsprings)
    Officer
    2007-05-29 ~ 2016-09-30
    PE - Secretary → CIF 0
parent relation
Company in focus

INTEGRAL DOCUMENT SOLUTIONS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
20,036 GBP2018-05-31
25,183 GBP2017-05-31
Fixed Assets - Investments
48,874 GBP2017-05-31
Fixed Assets
20,036 GBP2018-05-31
74,057 GBP2017-05-31
Debtors
19,688 GBP2018-05-31
29,081 GBP2017-05-31
Cash at bank and in hand
6,205 GBP2018-05-31
26,315 GBP2017-05-31
Current Assets
25,893 GBP2018-05-31
55,396 GBP2017-05-31
Creditors
Current
11,073 GBP2018-05-31
19,927 GBP2017-05-31
Net Current Assets/Liabilities
14,820 GBP2018-05-31
35,469 GBP2017-05-31
Total Assets Less Current Liabilities
34,856 GBP2018-05-31
109,526 GBP2017-05-31
Creditors
Non-current
-19,561 GBP2018-05-31
-19,561 GBP2017-05-31
Net Assets/Liabilities
9,295 GBP2018-05-31
83,965 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
9,195 GBP2018-05-31
83,865 GBP2017-05-31
Equity
9,295 GBP2018-05-31
83,965 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,006 GBP2018-05-31
1,006 GBP2017-05-31
Furniture and fittings
3,472 GBP2018-05-31
3,472 GBP2017-05-31
Motor vehicles
29,525 GBP2018-05-31
29,525 GBP2017-05-31
Computers
7,545 GBP2018-05-31
5,477 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
41,548 GBP2018-05-31
39,480 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
752 GBP2018-05-31
667 GBP2017-05-31
Furniture and fittings
2,353 GBP2018-05-31
1,444 GBP2017-05-31
Motor vehicles
12,917 GBP2018-05-31
7,381 GBP2017-05-31
Computers
5,490 GBP2018-05-31
4,805 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,512 GBP2018-05-31
14,297 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
909 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
5,536 GBP2017-06-01 ~ 2018-05-31
Computers
685 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,215 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
254 GBP2018-05-31
339 GBP2017-05-31
Furniture and fittings
1,119 GBP2018-05-31
2,028 GBP2017-05-31
Motor vehicles
16,608 GBP2018-05-31
22,144 GBP2017-05-31
Computers
2,055 GBP2018-05-31
672 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,525 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,917 GBP2018-05-31
7,381 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,536 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,608 GBP2018-05-31
22,144 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
7,700 GBP2018-05-31
11,841 GBP2017-05-31
Other Debtors
Current
172 GBP2018-05-31
172 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
9,688 GBP2018-05-31
16,081 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
330 GBP2018-05-31
2,808 GBP2017-05-31
Trade Creditors/Trade Payables
Current
205 GBP2018-05-31
172 GBP2017-05-31
Corporation Tax Payable
Current
5,763 GBP2018-05-31
10,156 GBP2017-05-31
Accrued Liabilities
Current
850 GBP2018-05-31
734 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
19,561 GBP2018-05-31
19,561 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-25,670 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2017-06-01 ~ 2018-05-31
  • INTEGRAL DOCUMENT SOLUTIONS LIMITED
    Info
    Registered number 06261224
    44 Grenham Bay Avenue, Minnis Bay, Birchington, Kent CT7 9NW
    Private Limited Company incorporated on 2007-05-29 and dissolved on 2020-09-29 (13 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.