{ "company_number": "07834757", "name": "Compass Infrastructure UK (Ci UK) Limited", "url": "/company/07834757", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-11-03", "dissolved_on": null, "sic_codes": [ { "code": "71129", "description": "Other engineering activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71129" } ], "registered_address": { "id": 1225419, "url": "/address/1225419", "line1": "7 MAITLAND ROAD", "line2": "LION BARN INDUSTRIAL ESTATE", "post_town": "NEEDHAM MARKET, IPSWICH", "county": "SUFFOLK", "country": "", "postcode": "IP6 8NZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "FULL", "filings": [ { "url": "/company/07834757/accounts/2025-12-31", "pdf_url": "/company/07834757/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": "0.19", "tangible_fixed_assets": "253815.00", "debtors": "1891982.00", "cash_bank_in_hand": "1994165.00", "current_assets": "3886147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1373851.00", "total_assets_less_current_liabilities": "1627666.00", "net_assets_liabilities": "1602766.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": "0.00", "cost_sales": "18011239.00", "gross_profit_loss": null, "administrative_expenses": "2944349.00", "raw_materials_consumables": null, "staff_costs": "1291652.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "696738.00", "tax_on_profit": "179159.00", "profit_loss_for_period": "517579.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07834757/accounts/2024-12-31", "pdf_url": "/company/07834757/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "296102.00", "debtors": "2861550.00", "cash_bank_in_hand": "4425140.00", "current_assets": "7286690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3334153.00", "total_assets_less_current_liabilities": "3630255.00", "net_assets_liabilities": "3597304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": "18481268.00", "gross_profit_loss": null, "administrative_expenses": "2620711.00", "raw_materials_consumables": null, "staff_costs": "1288223.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "2390292.00", "tax_on_profit": "603203.00", "profit_loss_for_period": "1787089.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07834757/accounts/2023-12-31", "pdf_url": "/company/07834757/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "218773.00", "debtors": "3027559.00", "cash_bank_in_hand": "2277229.00", "current_assets": "5304788.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1600612.00", "total_assets_less_current_liabilities": "1819385.00", "net_assets_liabilities": "1810215.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": "12771088.00", "gross_profit_loss": null, "administrative_expenses": "2190933.00", "raw_materials_consumables": null, "staff_costs": "979467.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1426213.00", "tax_on_profit": "359282.00", "profit_loss_for_period": "1066931.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07834757/accounts/2022-12-31", "pdf_url": "/company/07834757/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "174034.00", "debtors": "4160269.00", "cash_bank_in_hand": "1919596.00", "current_assets": "6079865.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3131205.00", "total_assets_less_current_liabilities": "3305239.00", "net_assets_liabilities": "3305239.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "12028512.00", "other_operating_income": null, "cost_sales": "8552522.00", "gross_profit_loss": "3475990.00", "administrative_expenses": "2065406.00", "raw_materials_consumables": null, "staff_costs": "870592.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1411233.00", "profit_before_tax": "1410147.00", "tax_on_profit": "204794.00", "profit_loss_for_period": "1205353.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/07834757/accounts/2020-12-31", "pdf_url": "/company/07834757/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "251276.00", "debtors": "1113189.00", "cash_bank_in_hand": "2139685.00", "current_assets": "5314740.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "879339.00", "total_assets_less_current_liabilities": "1130615.00", "net_assets_liabilities": "1101701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "10585998.00", "other_operating_income": null, "cost_sales": "7897992.00", "gross_profit_loss": "2688006.00", "administrative_expenses": "2663013.00", "raw_materials_consumables": null, "staff_costs": "1117590.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "195558.00", "profit_before_tax": "236677.00", "tax_on_profit": "-468118.00", "profit_loss_for_period": "704795.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07834757/accounts/2019-12-31", "pdf_url": "/company/07834757/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-07-01", "period_end": "2019-12-31", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "373940.00", "debtors": "1060180.00", "cash_bank_in_hand": "765483.00", "current_assets": "4972307.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155012.00", "total_assets_less_current_liabilities": "528952.00", "net_assets_liabilities": "396906.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "-638359.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07834757/accounts/2019-06-30", "pdf_url": "/company/07834757/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Compass Infrastructure UK (Ci UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "445133.00", "debtors": "1034322.00", "cash_bank_in_hand": "1556090.00", "current_assets": "8326734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-935824.00", "total_assets_less_current_liabilities": "-490691.00", "net_assets_liabilities": "-664735.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-June2020.zip" }, { "url": "/company/07834757/accounts/2013-12-31", "pdf_url": "/company/07834757/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Compass Infrastructure UK (CI UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22011.00", "debtors": "2007433.00", "cash_bank_in_hand": "311118.00", "current_assets": "2319551.00", "creditors_due_within_one_year": "1264976.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1054575.00", "total_assets_less_current_liabilities": "1076586.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1071642.00", "shareholder_funds": "1071643.00", "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-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-12-31", "filing_date": "2022-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/07834757/accounts/2021-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history/MzMzMzkzMzA1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07834757/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history/MzIwNDc2NzE0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07834757/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history/MzE3NDA2MTM0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07834757/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history/MzE1MDcxNTE5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-", "paper_filed": true, "pdf_url": "/company/07834757/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history/MzEyNDcxMDMwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/07834757/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history/MzA3NjA2OTAxNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07834757/filing-history" }, "confirmation_statement": { "next_due": "2026-11-17", "last_made_up": "2025-11-03" }, "officers": [], "psc": [ { "name": "Mr Wilhelmus Henricus Cornelis Schoonderwoerd", "kind": "individual-person-with-significant-control", "person_url": "/person/5223294", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-03", "ceased_on": null, "nationality": "Dutch", "country_of_residence": "Netherlands", "source": "snapshot" }, { "name": "Mr Cornelis Hendrik Van Dommele", "kind": "individual-person-with-significant-control", "person_url": "/person/1018046", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-03", "ceased_on": null, "nationality": "Dutch", "country_of_residence": "Netherlands", "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": "2026-08-14T22:43:52.697050+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." }