{ "company_number": "07333712", "name": "IKT Civil Engineering Services Limited", "url": "/company/07333712", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-03", "dissolved_on": null, "sic_codes": [ { "code": "52230", "description": "Service activities incidental to air transportation", "section": "H", "section_name": "Transportation and storage", "url": "/sic/52230" } ], "registered_address": { "id": 1558061, "url": "/address/1558061", "line1": "2 THE PRECINCT", "line2": "REST BAY", "post_town": "PORTHCAWL", "county": "", "country": "WALES", "postcode": "CF36 3RF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07333712", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-07", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07333712/accounts/2025-06-30", "pdf_url": "/company/07333712/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "42375.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11187.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53542.00", "total_assets_less_current_liabilities": "-11167.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11167.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/07333712/accounts/2024-06-30", "pdf_url": "/company/07333712/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "42541.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44893.00", "total_assets_less_current_liabilities": "-2352.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2352.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07333712/accounts/2023-06-30", "pdf_url": "/company/07333712/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "42803.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37051.00", "total_assets_less_current_liabilities": "5752.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07333712/accounts/2022-06-30", "pdf_url": "/company/07333712/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "43221.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32940.00", "total_assets_less_current_liabilities": "10281.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07333712/accounts/2021-06-30", "pdf_url": "/company/07333712/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "43898.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32853.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21419.00", "total_assets_less_current_liabilities": "22479.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07333712/accounts/2020-06-30", "pdf_url": "/company/07333712/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "43973.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29729.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26169.00", "total_assets_less_current_liabilities": "17804.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07333712/accounts/2019-06-30", "pdf_url": "/company/07333712/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43595.00", "debtors": null, "cash_bank_in_hand": "16282.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43474.00", "total_assets_less_current_liabilities": "121.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "64330.00", "other_operating_income": null, "cost_sales": "1610.00", "gross_profit_loss": "62720.00", "administrative_expenses": "60554.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2166.00", "profit_before_tax": "2166.00", "tax_on_profit": "2166.00", "profit_loss_for_period": "-1621.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07333712/accounts/2018-06-30", "pdf_url": "/company/07333712/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43824.00", "debtors": null, "cash_bank_in_hand": "31485.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43524.00", "total_assets_less_current_liabilities": "300.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "85381.00", "other_operating_income": null, "cost_sales": "924.00", "gross_profit_loss": "84457.00", "administrative_expenses": "32961.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "51496.00", "profit_before_tax": "51496.00", "tax_on_profit": "51496.00", "profit_loss_for_period": "-41551.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07333712/accounts/2017-06-30", "pdf_url": "/company/07333712/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44047.00", "debtors": null, "cash_bank_in_hand": "16283.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30798.00", "total_assets_less_current_liabilities": "13249.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "81192.00", "other_operating_income": null, "cost_sales": "780.00", "gross_profit_loss": "80412.00", "administrative_expenses": "39244.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "41168.00", "profit_before_tax": "41168.00", "tax_on_profit": "41168.00", "profit_loss_for_period": "-32621.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/07333712/accounts/2016-06-30", "pdf_url": "/company/07333712/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2015-07-01", "period_end": "2016-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44626.00", "debtors": "8881.00", "cash_bank_in_hand": "45923.00", "current_assets": "54804.00", "creditors_due_within_one_year": "60802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5998.00", "total_assets_less_current_liabilities": "38628.00", "net_assets_liabilities": "38628.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "38626.00", "shareholder_funds": "38628.00", "turnover": "128404.00", "other_operating_income": null, "cost_sales": "882.00", "gross_profit_loss": "127522.00", "administrative_expenses": "38895.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "88627.00", "profit_before_tax": "88627.00", "tax_on_profit": "18201.00", "profit_loss_for_period": "70426.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07333712/accounts/2015-06-30", "pdf_url": "/company/07333712/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2014-07-01", "period_end": "2015-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43549.00", "debtors": "8083.00", "cash_bank_in_hand": "34481.00", "current_assets": "42564.00", "creditors_due_within_one_year": "65911.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23347.00", "total_assets_less_current_liabilities": "20202.00", "net_assets_liabilities": "20202.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20200.00", "shareholder_funds": "20202.00", "turnover": "130700.00", "other_operating_income": null, "cost_sales": "861.00", "gross_profit_loss": "129839.00", "administrative_expenses": "41240.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "88599.00", "profit_before_tax": "88599.00", "tax_on_profit": "18064.00", "profit_loss_for_period": "70535.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07333712/accounts/2014-06-30", "pdf_url": "/company/07333712/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2013-09-01", "period_end": "2014-06-30", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43718.00", "debtors": "11645.00", "cash_bank_in_hand": "13347.00", "current_assets": "24992.00", "creditors_due_within_one_year": "59043.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34051.00", "total_assets_less_current_liabilities": "9667.00", "net_assets_liabilities": "9667.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9665.00", "shareholder_funds": "9667.00", "turnover": "96826.00", "other_operating_income": null, "cost_sales": "1238.00", "gross_profit_loss": "95588.00", "administrative_expenses": "31882.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "63706.00", "profit_before_tax": "63706.00", "tax_on_profit": null, "profit_loss_for_period": "50644.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/07333712/accounts/2013-08-31", "pdf_url": "/company/07333712/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2012-09-01", "period_end": "2013-08-31", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43535.00", "debtors": "10197.00", "cash_bank_in_hand": "1913.00", "current_assets": "12110.00", "creditors_due_within_one_year": "36623.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24513.00", "total_assets_less_current_liabilities": "19022.00", "net_assets_liabilities": "19022.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19021.00", "shareholder_funds": "19022.00", "turnover": "104473.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "104473.00", "administrative_expenses": "47633.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "56840.00", "profit_before_tax": "56840.00", "tax_on_profit": "11495.00", "profit_loss_for_period": "45345.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/07333712/accounts/2012-08-31", "pdf_url": "/company/07333712/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2011-09-01", "period_end": "2012-08-31", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1963.00", "debtors": "5639.00", "cash_bank_in_hand": "33858.00", "current_assets": "39497.00", "creditors_due_within_one_year": "37539.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1958.00", "total_assets_less_current_liabilities": "3921.00", "net_assets_liabilities": "3921.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3920.00", "shareholder_funds": "3921.00", "turnover": "81210.00", "other_operating_income": null, "cost_sales": "1640.00", "gross_profit_loss": "79570.00", "administrative_expenses": "33530.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "46040.00", "profit_before_tax": "46040.00", "tax_on_profit": "9368.00", "profit_loss_for_period": "36672.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/07333712/accounts/2011-08-31", "pdf_url": "/company/07333712/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2010-08-03", "period_end": "2011-08-31", "entity_name": "IKT Civil Engineering Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2040.00", "debtors": "9033.00", "cash_bank_in_hand": "3965.00", "current_assets": "12998.00", "creditors_due_within_one_year": "14789.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1791.00", "total_assets_less_current_liabilities": "249.00", "net_assets_liabilities": "249.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "248.00", "shareholder_funds": "249.00", "turnover": "48204.00", "other_operating_income": null, "cost_sales": "16105.00", "gross_profit_loss": "32099.00", "administrative_expenses": "17926.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "14173.00", "profit_before_tax": "14173.00", "tax_on_profit": "2675.00", "profit_loss_for_period": "11498.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07333712/filing-history" }, "confirmation_statement": { "next_due": "2026-08-17", "last_made_up": "2025-08-03" }, "officers": [ { "name": "THOMAS, Jayne", "person_url": "/person/7242597", "role": "director", "appointed_on": "2012-07-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T10:16:03+00:00" }, { "name": "THOMAS, Ian", "person_url": "/person/7242603", "role": "director", "appointed_on": "2010-08-03", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T10:16:03+00:00" } ], "psc": [ { "name": "Mrs Jayne Thomas", "kind": "individual-person-with-significant-control", "person_url": "/person/2243284", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Ian Thomas", "kind": "individual-person-with-significant-control", "person_url": "/person/1980095", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-26T16:19:43.937572+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }