Construction Industry Simulations Limited in Loughborough, LE11 3QF

Description

Data updated on: 01-11-2023

Construction Industry Simulations Limited 's been in this business for at least 17 years. Started with registration number 06041793 in the year 2007, it is located at Advanced Technology Innovation Centre Loughborough University Science & Enterprise Parks, Loughborough LE11 3QF. This business's SIC code is 85320, that means Technical and vocational secondary education. Construction Industry Simulations Ltd released its latest accounts for the financial year up to 2023-01-31. The company's most recent confirmation statement was filed on 2023-07-11.

As for this specific company, a number of director's assignments have so far been carried out by Andrew M. and Ronald M.. Amongst these two people, Ronald M. has been with the company the longest, having become a vital addition to directors' team on Thursday 4th January 2007.

Ronald M. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	32 991	25 647	34 042	36 229	34 903	28 305
Current Assets	32 991	30 667	34 875	36 555	35 594	28 686	21 236	25 304
Debtors		5 020	833	326	691	381
Net Assets Liabilities	26 043	24 299	27 529	29 292	29 209	23 190
Other Debtors		5 020	343	114
Property Plant Equipment	728	1 092	665	358	68	60

Other Financial Data
Amount Specific Advance Or Credit Directors			343	114
Amount Specific Advance Or Credit Made In Period Directors			5 598	218
Amount Specific Advance Or Credit Repaid In Period Directors			5 255	447
Accrued Liabilities		966	1 314	1 555	1 662	1 727
Accrued Liabilities Deferred Income				425
Accumulated Depreciation Impairment Property Plant Equipment	1 008	1 311	1 538	1 845	2 135	2 143
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable		4 982	5 591	5 154	4 654	3 275
Creditors	7 530	7 242	7 872	7 560	6 344	5 545	4 054	5 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment			265
Disposals Property Plant Equipment			449
Increase From Depreciation Charge For Year Property Plant Equipment		303	492	307	290	8
Net Current Assets Liabilities	25 461	23 425	27 003	28 995	29 250	23 141	17 182	19 443
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	2 332	800	475	42	28	273
Other Taxation Social Security Payable	5 198	5 024
Par Value Share		1	1	1	1	1
Prepayments		5 020	490	212	354	245
Property Plant Equipment Gross Cost	1 736	2 403	2 203	2 203	2 203
Provisions For Liabilities Balance Sheet Subtotal	146	218	139	61	109	11
Total Additions Including From Business Combinations Property Plant Equipment		667	249
Total Assets Less Current Liabilities	26 189	24 517	27 668	29 353	29 318	23 201	17 182	19 892
Trade Creditors Trade Payables			1
Fixed Assets						60		449
Recoverable Value-added Tax					149

Company staff

Andrew M.

Role: Director

Appointed: 05 January 2024

Latest update: 29 April 2024

Ronald M.

Role: Director

Appointed: 04 January 2007

Latest update: 29 April 2024

People with significant control

Ronald M.

Notified on 20 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margaret M.

Notified on 6 April 2016

Ceased on 20 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Construction Industry Simulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Ronald M.

Margaret M.

Margaret M.

People with significant control

Ronald M.

Margaret M.

Accounts Documents

Company filings

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