INFRASTRUCTURE, PROJECT MANAGEMENT & ASSURANCE LTD
Period: 2020-10-08 ~ 2023-11-30
Company number: 10417931
Registered names INFRASTRUCTURE, PROJECT MANAGEMENT & ASSURANCE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-07 Dissolved on 2023-11-30
Standard Industrial Classification 71129 - Other Engineering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2019-11-01 ~ 2020-10-31
2 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment 12,109 GBP 2020-10-31
1,740 GBP 2019-10-31
Fixed Assets 12,109 GBP 2020-10-31
1,740 GBP 2019-10-31
Debtors Current
64,567 GBP 2020-10-31
27,507 GBP 2019-10-31
Cash at bank and in hand 19,474 GBP 2020-10-31
4,917 GBP 2019-10-31
Current Assets 84,041 GBP 2020-10-31
32,424 GBP 2019-10-31
Net Current Assets/Liabilities 28,324 GBP 2020-10-31
-1,640 GBP 2019-10-31
Total Assets Less Current Liabilities 40,433 GBP 2020-10-31
100 GBP 2019-10-31
Creditors Non-current, Amounts falling due after one year
-40,333 GBP 2020-10-31
Net Assets/Liabilities 100 GBP 2020-10-31
100 GBP 2019-10-31
Equity Called up share capital
100 GBP 2020-10-31
100 GBP 2019-10-31
Equity 100 GBP 2020-10-31
100 GBP 2019-10-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2019-11-01 ~ 2020-10-31
Furniture and fittings
25 2019-11-01 ~ 2020-10-31
Office equipment
25 2019-11-01 ~ 2020-10-31
Computers
25 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Computers
4,418 GBP 2020-10-31
4,339 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 16,292 GBP 2020-10-31
4,339 GBP 2019-10-31
Motor vehicles
7,600 GBP 2020-10-31
Furniture and fittings
1,421 GBP 2020-10-31
Office equipment
2,853 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
2,600 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 2,600 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
148 GBP 2019-11-01 ~ 2020-10-31
Computers, Owned/Freehold
988 GBP 2019-11-01 ~ 2020-10-31
Owned/Freehold
1,583 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
158 GBP 2020-10-31
Furniture and fittings
148 GBP 2020-10-31
Office equipment
289 GBP 2020-10-31
Computers
3,588 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,183 GBP 2020-10-31
Property, Plant & Equipment Motor vehicles
7,442 GBP 2020-10-31
Furniture and fittings
1,273 GBP 2020-10-31
Office equipment
2,564 GBP 2020-10-31
Computers
830 GBP 2020-10-31
1,740 GBP 2019-10-31
Other Debtors Current
64,567 GBP 2020-10-31
27,507 GBP 2019-10-31
Cash and Cash Equivalents 19,474 GBP 2020-10-31
4,917 GBP 2019-10-31
Bank Borrowings Current
3,667 GBP 2020-10-31
Corporation Tax Payable Current
34,211 GBP 2020-10-31
19,573 GBP 2019-10-31
Taxation/Social Security Payable Current
10,496 GBP 2020-10-31
8,301 GBP 2019-10-31
Other Creditors Current
6,243 GBP 2020-10-31
5,090 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
1,100 GBP 2020-10-31
1,100 GBP 2019-10-31
Creditors Current
55,717 GBP 2020-10-31
34,064 GBP 2019-10-31
Bank Borrowings Non-current
40,333 GBP 2020-10-31
Creditors Non-current
40,333 GBP 2020-10-31
Bank Borrowings Non-current, Between one and two years
8,800 GBP 2020-10-31
Between two and five year, Non-current
26,400 GBP 2020-10-31
Total Borrowings 44,000 GBP 2020-10-31
INFRASTRUCTURE, PROJECT MANAGEMENT & ASSURANCE LTD Info KMD MECHANICAL ENGINEERING LIMITED - 2020-10-08
Registered number 10417931 100 St James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2016-10-10 and dissolved on 2023-11-30 (7 years 1 month). The status of the company number is Dissolved .
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