Founded in 2015, Consolidated Infrastructure, classified under reg no. 09564508 is an active company. Currently registered at 820 The Crescent CO4 9YQ, Colchester the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Sean C., appointed on 28 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 820 The Crescent |
| Office Address2 | Colchester Business Park |
| Town | Colchester |
| Post code | CO4 9YQ |
| Country of origin | United Kingdom |
| Registration Number | 09564508 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Sean C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Georgina C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina C.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 137 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 175 | 24 512 | 15 059 | 39 407 | 5 178 | 15 380 | |
| Current Assets | 35 341 | 42 296 | 35 581 | 44 792 | 40 133 | 17 412 | 42 301 |
| Debtors | 19 815 | 22 121 | 11 069 | 29 733 | 726 | 12 234 | 26 921 |
| Net Assets Liabilities | 16 643 | 14 574 | 6 973 | 2 797 | 810 | 1 546 | |
| Other Debtors | 749 | 754 | 726 | 12 234 | 7 541 | ||
| Property Plant Equipment | 1 303 | 26 162 | 20 648 | 14 970 | 12 016 | 8 696 | |
| Cash Bank In Hand | 15 526 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 136 | ||||||
| Shareholder Funds | 9 137 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 2 405 | 9 377 | 15 055 | 19 107 | 22 427 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 16 884 | 10 560 | 21 031 | 20 506 | 6 122 | 26 920 | |
| Creditors | 26 956 | 16 963 | 12 407 | 7 907 | 3 377 | 47 277 | |
| Finance Lease Liabilities Present Value Total | 16 963 | 12 407 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | 6 972 | 5 678 | 4 052 | 3 320 | ||
| Net Current Assets Liabilities | 9 137 | 15 340 | 9 823 | 2 655 | -1 422 | -4 825 | -4 976 |
| Other Creditors | 2 303 | 8 393 | 12 407 | 7 907 | 3 377 | 6 290 | |
| Other Debtors Acquired | 158 | 749 | |||||
| Other Taxation Social Security Payable | 7 636 | 6 672 | 10 774 | 11 767 | 6 242 | 13 339 | |
| Property Plant Equipment Gross Cost | 1 290 | 28 567 | 30 025 | 30 025 | 31 123 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 448 | 3 923 | 2 844 | 3 004 | 2 174 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 277 | 1 458 | 1 098 | ||||
| Total Assets Less Current Liabilities | 16 643 | 35 985 | 23 303 | 13 548 | 7 191 | 3 720 | |
| Trade Creditors Trade Payables | 133 | 133 | 996 | 558 | 757 | 728 | |
| Trade Debtors Trade Receivables | 21 963 | 10 320 | 28 979 | 19 380 | |||
| Creditors Due Within One Year | 26 204 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 9 137 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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