43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
5,460 GBP2025-05-31
4,781 GBP2024-05-31
Property, Plant & Equipment
228,037 GBP2025-05-31
107,062 GBP2024-05-31
Fixed Assets - Investments
665,067 GBP2025-05-31
607,857 GBP2024-05-31
Fixed Assets
898,564 GBP2025-05-31
719,700 GBP2024-05-31
Debtors
331,323 GBP2025-05-31
343,005 GBP2024-05-31
Cash at bank and in hand
552,447 GBP2025-05-31
743,166 GBP2024-05-31
Current Assets
883,770 GBP2025-05-31
1,086,171 GBP2024-05-31
Net Current Assets/Liabilities
537,065 GBP2025-05-31
671,015 GBP2024-05-31
Total Assets Less Current Liabilities
1,435,629 GBP2025-05-31
1,390,715 GBP2024-05-31
Net Assets/Liabilities
1,383,288 GBP2025-05-31
1,368,332 GBP2024-05-31
Equity
Called up share capital
223 GBP2025-05-31
222 GBP2024-05-31
Share premium
5,176 GBP2025-05-31
5,176 GBP2024-05-31
Revaluation reserve
13,628 GBP2025-05-31
13,628 GBP2024-05-31
Capital redemption reserve
12,042 GBP2025-05-31
12,042 GBP2024-05-31
Retained earnings (accumulated losses)
1,352,219 GBP2025-05-31
1,337,264 GBP2024-05-31
Equity
1,383,288 GBP2025-05-31
1,368,332 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
438,426 GBP2025-05-31
260,772 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
210,389 GBP2025-05-31
153,710 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
228,037 GBP2025-05-31
107,062 GBP2024-05-31
Investments in group undertakings and participating interests
0 GBP2025-05-31
1,540 GBP2024-05-31
Other Investments Other Than Loans
665,067 GBP2025-05-31
606,317 GBP2024-05-31
Amounts invested in assets
Non-current
665,067 GBP2025-05-31
607,857 GBP2024-05-31
Debtors
Non-current
0 GBP2025-05-31
1,540 GBP2024-05-31
Other Investments Other Than Loans
Non-current
355,461 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
304,804 GBP2025-05-31
298,132 GBP2024-05-31
Other Debtors
Amounts falling due within one year
26,519 GBP2025-05-31
44,873 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
331,323 GBP2025-05-31
Amounts falling due within one year, Current
343,005 GBP2024-05-31
Trade Creditors/Trade Payables
Current
79,161 GBP2025-05-31
148,707 GBP2024-05-31
Corporation Tax Payable
Current
55,175 GBP2025-05-31
111,989 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,576 GBP2025-05-31
8,201 GBP2024-05-31
Other Creditors
Current
204,793 GBP2025-05-31
146,259 GBP2024-05-31
Creditors
Current
346,705 GBP2025-05-31
415,156 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
1,540 GBP2024-05-31
COMMISSIONING MANAGEMENT LIMITED
InfoRegistered number 01750086843 The Crescent, Colchester, Essex CO4 9YQ
PRIVATE LIMITED COMPANY incorporated on 1983-09-05 (42 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-23
CIF 0COMMISSIONING MANAGEMENT LIMITED
SRegistered number 01750086
843, The Crescent, Colchester Business Park, Colchester, Essex, England, CO4 9YQ
Limited Company in England & Wales Companies Register, England & Wales
CIF 1