Infraserv Limited in Bristol, BS34 7PR

Description

Data updated on: 01-11-2023

Infraserv Limited with Companies House Reg No. 08525842 has been in this business field for eleven years. The Private Limited Company is officially located at 25 Elm Park, Filton in Bristol and their post code is BS34 7PR. This firm's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Infraserv Ltd filed its account information for the period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-05-13.

The company has a single managing director at the current moment leading the following company, namely Nicholas A. who has been carrying out the director's obligations since Mon, 13th May 2013.

Nicholas A. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			668	429	93	5 492	3	15	27	26
Current Assets	1 347	1 826		24 322	30 183	28 346	28 704	321	-19 287
Debtors	-456			23 892	30 090	22 854	28 701	3 724	-19 314
Net Assets Liabilities			1 626	2 061	8 562	5 206	1 585	-10 391	-24 944	-36 593
Other Debtors				23 892	30 090	22 854	28 701	3 724	-19 314
Property Plant Equipment			341	170
Cash Bank In Hand	1 803	1 826	668
Net Assets Liabilities Including Pension Asset Liability	296	333	1 626
Tangible Fixed Assets		512	341

Capital & Reserves
Profit Loss Account Reserve	296	333	1 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			342	513	683	683	683	683	683	683
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts							2 188	2 057
Creditors			-617	22 431	21 621	23 140	27 119	13 969	5 657	2 749
Increase From Depreciation Charge For Year Property Plant Equipment				171	170
Net Current Assets Liabilities	296	-179	1 285	1 891	8 562	5 206	1 585	-10 240	-24 944	-2 723
Other Creditors			-27 282	-23 893					19 314	33 870
Property Plant Equipment Gross Cost			683	683	683	683	683	683	683	683
Taxation Social Security Payable			26 035	18 801	5 856	6 640	3 408	3 969	4 561	1 653
Total Assets Less Current Liabilities									-5 630	-2 723
Trade Creditors Trade Payables			630	3 630	2 776	3 526	2 596	2 296	1 096	1 096
Capital Employed	296	333	1 626
Creditors Due Within One Year	1 051	2 005	-617
Tangible Fixed Assets Additions		683
Tangible Fixed Assets Cost Or Valuation		683	683
Tangible Fixed Assets Depreciation		171	342
Tangible Fixed Assets Depreciation Charged In Period		171	171

Company staff

Nicholas A.

Role: Director

Appointed: 13 May 2013

Latest update: 17 January 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Infraserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

People with significant control

Nicholas A.

Accounts Documents

Company filings

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