The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Collier, Lorraine
    Company Secretary/Director born in March 1980
    Individual (3 offsprings)
    Officer
    2023-04-25 ~ now
    OF - Director → CIF 0
    Collier, Lorraine
    Individual (3 offsprings)
    Officer
    2018-08-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Collier, Matthew
    Civil Engineer born in January 1976
    Individual (3 offsprings)
    Officer
    2018-08-06 ~ now
    OF - Director → CIF 0
    Mr Matthew Collier
    Born in January 1976
    Individual (3 offsprings)
    Person with significant control
    2018-08-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 5
  • 1
    Collier, Valerie
    Individual
    Officer
    1997-11-20 ~ 2018-10-01
    OF - Secretary → CIF 0
    Mrs Valerie Collier
    Born in February 1944
    Individual
    Person with significant control
    2016-07-01 ~ 2018-08-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Green, Michael John
    Civil Engineer born in August 1976
    Individual (6 offsprings)
    Officer
    2018-10-05 ~ 2023-04-25
    OF - Director → CIF 0
  • 3
    Collier, Keith
    Civil Engineer born in January 1949
    Individual
    Officer
    1997-11-20 ~ 2018-10-01
    OF - Director → CIF 0
    Mr Keith Collier
    Born in January 1949
    Individual
    Person with significant control
    2016-07-01 ~ 2018-10-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    LINFORDBURY LIMITED - 2005-04-12
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    1997-11-05 ~ 1997-11-20
    PE - Nominee Secretary → CIF 0
  • 5
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Corporate (1 offspring)
    Officer
    1997-11-05 ~ 1997-11-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

INGENIUM CIVIL ENGINEERING LTD

Previous name
SOUTHTRADE LIMITED - 2018-08-08
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Debtors
1,234,801 GBP2023-11-30
2,224,249 GBP2022-11-30
Cash at bank and in hand
367,848 GBP2023-11-30
588,990 GBP2022-11-30
Current Assets
1,602,649 GBP2023-11-30
2,813,239 GBP2022-11-30
Creditors
Current
937,265 GBP2023-11-30
1,298,485 GBP2022-11-30
Net Current Assets/Liabilities
665,384 GBP2023-11-30
1,514,754 GBP2022-11-30
Total Assets Less Current Liabilities
1,692,265 GBP2023-11-30
2,266,468 GBP2022-11-30
Creditors
Non-current
278,347 GBP2023-11-30
270,424 GBP2022-11-30
Net Assets/Liabilities
1,413,918 GBP2023-11-30
1,996,044 GBP2022-11-30
Equity
Called up share capital
76 GBP2023-11-30
100 GBP2022-11-30
Capital redemption reserve
24 GBP2023-11-30
Retained earnings (accumulated losses)
1,413,818 GBP2023-11-30
1,995,944 GBP2022-11-30
Equity
1,413,918 GBP2023-11-30
1,996,044 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,014,591 GBP2023-11-30
705,152 GBP2022-11-30
Motor vehicles
272,667 GBP2023-11-30
252,655 GBP2022-11-30
Computers
21,432 GBP2023-11-30
13,239 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,308,690 GBP2023-11-30
971,046 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-209,993 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-75,745 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-285,738 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,316 GBP2023-11-30
143,533 GBP2022-11-30
Motor vehicles
89,916 GBP2023-11-30
65,680 GBP2022-11-30
Computers
14,577 GBP2023-11-30
10,198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,809 GBP2023-11-30
219,411 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,460 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
54,534 GBP2022-12-01 ~ 2023-11-30
Computers
4,379 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,677 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-30,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,975 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
837,275 GBP2023-11-30
561,619 GBP2022-11-30
Motor vehicles
182,751 GBP2023-11-30
186,975 GBP2022-11-30
Computers
6,855 GBP2023-11-30
3,041 GBP2022-11-30
Property, Plant & Equipment
1,026,881 GBP2023-11-30
751,635 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
427,332 GBP2023-11-30
430,959 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
236,332 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
70,633 GBP2023-11-30
101,775 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,734 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
12,873 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
55,607 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
356,699 GBP2023-11-30
329,184 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
51,490 GBP2023-11-30
45,447 GBP2022-11-30
Under hire purchased contracts or finance leases
408,189 GBP2023-11-30
374,631 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,022,163 GBP2023-11-30
1,873,228 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
212,638 GBP2023-11-30
351,021 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,234,801 GBP2023-11-30
2,224,249 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
193,707 GBP2023-11-30
130,808 GBP2022-11-30
Trade Creditors/Trade Payables
Current
439,552 GBP2023-11-30
816,674 GBP2022-11-30
Other Taxation & Social Security Payable
Current
248,007 GBP2023-11-30
291,828 GBP2022-11-30
Other Creditors
Current
5,999 GBP2023-11-30
9,175 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
104,167 GBP2023-11-30
154,167 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
174,180 GBP2023-11-30
116,257 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
477,446 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
477,446 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-228,572 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-228,572 GBP2022-12-01 ~ 2023-11-30

  • INGENIUM CIVIL ENGINEERING LTD
    Info
    SOUTHTRADE LIMITED - 2018-08-08
    Registered number 03460650
    Unit 14 Burcott Road, Severnside Trading Estate, Bristol BS11 8AB
    Private Limited Company incorporated on 1997-11-05 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.