Founded in 2013, Infrastructure Estimating, classified under reg no. 08589656 is an active company. Currently registered at 62 Green Lane YO12 6HT, Scarborough the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Paula T., Andrew T.. Of them, Andrew T. has been with the company the longest, being appointed on 28 June 2013 and Paula T. has been with the company for the least time - from 16 July 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Green Lane |
| Office Address2 | Newby |
| Town | Scarborough |
| Post code | YO12 6HT |
| Country of origin | United Kingdom |
| Registration Number | 08589656 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 July 2014
Position: Director
Appointed: 28 June 2013
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Andrew T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula T.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 240 | 20 169 | 19 818 | 32 981 | 33 195 | 22 656 | 61 442 |
| Current Assets | 40 182 | 43 284 | 54 394 | 71 829 | 70 252 | 54 964 | 97 008 |
| Debtors | 30 942 | 23 115 | 34 576 | 38 848 | 37 057 | 32 308 | 35 566 |
| Other Debtors | 18 210 | 23 114 | 23 776 | 14 849 | 16 315 | 7 707 | 35 566 |
| Property Plant Equipment | 2 541 | 3 602 | 2 703 | 2 950 | 2 866 | 1 871 | 2 231 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 613 | 4 814 | 5 714 | 3 957 | 3 696 | 3 351 | 4 689 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -17 237 | ||||||
| Corporation Tax Payable | 13 009 | 13 843 | 16 309 | 21 453 | 14 876 | 13 303 | 22 805 |
| Creditors | 18 993 | 18 102 | 21 072 | 24 906 | 20 911 | 19 069 | 24 805 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 983 | 956 | 623 | 1 338 | ||
| Investment Property Fair Value Model | -35 925 | ||||||
| Net Current Assets Liabilities | 21 189 | 25 182 | 33 322 | 46 923 | 49 341 | 35 895 | 72 203 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 408 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 740 | 1 217 | 968 | ||||
| Other Disposals Property Plant Equipment | 3 359 | 1 917 | 1 672 | ||||
| Other Taxation Social Security Payable | 3 576 | 2 259 | 2 763 | 1 453 | 4 035 | 3 766 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 52 393 | 59 264 | 66 355 | 90 898 | 63 334 | ||
| Property Plant Equipment Gross Cost | 6 004 | 8 416 | 8 417 | 6 907 | 6 561 | 5 222 | 6 920 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 412 | 1 849 | 1 572 | 333 | 1 697 | ||
| Total Assets Less Current Liabilities | 23 730 | 28 784 | 36 025 | 49 873 | 52 207 | 37 766 | 74 434 |
| Trade Debtors Trade Receivables | 12 732 | 1 | 10 800 | 23 999 | 20 742 | 24 601 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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