County Infrastructure Service Limited in Wigan, WN3 6PR

Description

Data updated on: 08-02-2022

County Infrastructure Service came into being in 2012 as a company enlisted under no 08213489, located at WN3 6PR Wigan at 7 Beecham Court. The company's last known status was dissolved. County Infrastructure Service had been operating offering its services for nine years.

The business was directed by 1 director: Daniel G., who was appointed in February 2013.

The companies that controlled this firm included: Net Builder Limited owned over 3/4 of company shares. This business could have been reached in Wigan at Beecham Court, WN3 6PR and was registered as a PSC under the registration number 03886800.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	144 183	215 225	106 555	174 811
Current Assets	541 998	414 619	366 762	416 200	1
Debtors	387 815	189 394	239 930	198 064	1	1
Net Assets Liabilities	368 915	280 581	239 586	265 379	1
Other Debtors	36 226	44 486	68 135	58 521
Property Plant Equipment	6 114	3 745	42 134	35 951
Total Inventories	10 000	10 000	20 277	43 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	1 500	2 000	2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment	3 631	6 000	13 981	28 428
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			7 256	-1 174	-6 831
Amounts Owed By Group Undertakings	9 727	504			1	1
Amounts Owed To Group Undertakings			4 087	7 310
Average Number Employees During Period	13	16	17	17
Called Up Share Capital Not Paid	1
Corporation Tax Payable	29 236
Creditors	181 974	140 534	164 305	182 441
Fixed Assets	10 114	7 245	45 134	38 451
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 132	36 000	60 917	51 901
Increase From Amortisation Charge For Year Intangible Assets		500	500	500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 369	7 981	14 447
Intangible Assets	4 000	3 500	3 000	2 500
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	360 024	274 085	202 457	233 759	1
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	62 676	66 094	87 673	119 543
Other Taxation Social Security Payable	10 520	10 737	18 450	36 572
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	9 745	9 745	56 115	64 379
Provisions		749	8 005	6 831
Provisions For Liabilities Balance Sheet Subtotal	1 223	749	8 005	6 831
Total Additions Including From Business Combinations Property Plant Equipment			46 370	8 264
Total Assets Less Current Liabilities	370 138	281 330	247 591	272 210	1	1
Trade Creditors Trade Payables	41 732	53 178	54 095	19 016
Trade Debtors Trade Receivables	341 861	144 404	171 795	139 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 428
Disposals Property Plant Equipment					64 379

Company staff

Daniel G.

Role: Director

Appointed: 13 February 2013

Latest update: 7 June 2023

People with significant control

Net Builder Limited

Address: 7 Beecham Court, Wigan, WN3 6PR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 03886800

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Ict Technician in Droitwich, posted on Thursday 17th September 2015
Region / City	Droitwich
Salary	From £16500.00 to £19500.00 per year
Job type	permanent
Expiration date	Friday 30th October 2015

Ict Technician in Droitwich, posted on Thursday 17th September 2015

Region / City

Droitwich

Salary

From £16500.00 to £19500.00 per year

Job type

permanent

Expiration date

Friday 30th October 2015

County Infrastructure Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Anthony L.

David O.

People with significant control

Net Builder Limited

Accounts Documents

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Company filings

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