Watch this company for free updates
Simply enter your email address below and we will send you an email when the company files any documents or there is a change to their credit report.
We require your email address in order to send you alerts by email. You can unsubscribe at any time.
Thank you, you are now watching this company.
You will receive email updates when this company's information changes.
You can choose which alerts you receive and can unsubscribe at any time.
Unlock IPSUM INFRASTRUCTURE LIMITED's Credit Report?
Unlock The Full Report
- Credit score, financials and risk data
- Directors, shareholders and ownership
- CCJs, payment behaviour and filing history
- 5 official Companies House documents
- Instant download and online viewing
- Email alerts for key changes
- Personal monitoring dashboard
Upgrade to Lite
- 5 credit reports
- 100 accounts downloads
- 100 accounts exports
Your plan will start immediately and the time remaining on your existing plan will be refunded
Yes, upgrade to LiteIPSUM INFRASTRUCTURE LIMITED
2 WATT ROAD, HILLINGTON PARK, GLASGOW, SCOTLAND, G52 4RR
Buy Report - £20
Download PDF
Unlock the Full Company Report
- ✓ Check whether this company is legitimate
- ✓ See if this company is likely to run into financial trouble
- ✓ Find out who owns and runs the company
- ✓ Avoid risky business relationships
- ✓ Get instant updates if anything important changes
- ✓ Access official company documents for free
IPSUM INFRASTRUCTURE LIMITED
Private limited with Share Capital
Active - Accounts Filed
12 February 2004
70100 Activities of head offices - Activities of head offices
Available to 27 Sep 2025. Next accounts due by 30 Sep 2026
Is IPSUM INFRASTRUCTURE LIMITED in debt to you?
Don't write it off. As exclusively featured on Can't Pay? We'll Take It Away!, DCBL provides a nationwide service recovering over £85 million annually.
Our unique "One Solution" works seamlessly with DCB Legal, managing debt recovery from the first letter through to High Court enforcement.
We act fast to protect your cash flow and recover what you're owed. Recover your debt with the UK's experts.
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| Mr Andrew David Cowan | Director | ||
| Mr Mathew Gareth Vaughan | Director | ||
| Mr Mark Francis John Kaney | Director |
Previous Directors & Secretaries
Mortgages and Charges
Total Outstanding
5
Total Satisfied
10
| Type | Created | Registered | Persons Entitled | Status |
|---|---|---|---|---|
| Lloyds Bank PLC As Security Agent | OUTSTANDING | |||
| Lloyds Bank PLC As Security Agent | OUTSTANDING | |||
| Lloyds Bank PLC As Security Agent | OUTSTANDING | |||
| Lloyds Bank PLC As Security Agent | OUTSTANDING | |||
| Lloyds Bank PLC As Security Agent And Trustee For The Beneficiaries | OUTSTANDING | |||
| Hsbc Uk Bank PLC As Security Trustee For The Secured Parties (Security Agent). | SATISFIED | |||
| Hsbc Uk Bank PLC As Security Trustee For The Secured Parties | SATISFIED | |||
| The Royal Bank Of Scotland PLC | SATISFIED | |||
| Centric Spv1 Limited | SATISFIED | |||
| Floating Charge | The Royal Bank Of Scotland PLC | SATISFIED | ||
| Bond & Floating Charge | Sovereign Capital Partners Llp | SATISFIED | ||
| Floating Charge | Clydesdale Bank Public Limited Company | SATISFIED | ||
| Standard Security | Clydesdale Bank Public Limited Company | SATISFIED | ||
| Floating Charge | Rbs Invoice Finance Limited | SATISFIED | ||
| Bond & Floating Charge | The Royal Bank Of Scotland PLC | SATISFIED |
Key Financials
| Accounts | |||||
|---|---|---|---|---|---|
| Cash | £572,470.00 | £308,940.00 | £0.00 | £537,390.00 | £940,732.00 |
| Net Worth | £21,146,018.00 | £14,656,830.00 | £8,561,418.00 | £6,012,046.00 | £5,102,714.00 |
| Total Current Liabilities | £3,642,980.00 | £2,775,111.00 | £2,269,017.00 | £2,113,751.00 | £2,881,556.00 |
| Total Current Assets | £24,217,199.00 | £16,444,611.00 | £9,952,351.00 | £7,478,063.00 | £7,290,293.00 |
Frequently Asked Questions about IPSUM INFRASTRUCTURE LIMITED
Detailed answers about IPSUM INFRASTRUCTURE LIMITED, including incorporation, status, business activity, and accounts information.
When was IPSUM INFRASTRUCTURE LIMITED founded?
IPSUM INFRASTRUCTURE LIMITED was officially incorporated on 12 February 2004 and is registered under company number SC263385. Incorporation establishes the company as a legal entity registered at Companies House, allowing it to trade, enter contracts, and operate under UK company law.
What type of company is IPSUM INFRASTRUCTURE LIMITED?
Private limited with Share Capital. This classification indicates the legal structure of the company, which determines the way it is governed, its liability, and regulatory obligations. For example, a private limited company (Ltd) limits the personal liability of its shareholders.
What is the current status of IPSUM INFRASTRUCTURE LIMITED?
IPSUM INFRASTRUCTURE LIMITED's current status is Active. The company status indicates whether it is actively trading, dormant, or has been dissolved. Maintaining an active status is essential for legally conducting business, filing accounts, and maintaining credibility with partners and lenders.
What does IPSUM INFRASTRUCTURE LIMITED do?
IPSUM INFRASTRUCTURE LIMITED operates in the following sector: 70100 Activities of head offices - Activities of head offices . This provides insight into the company’s primary business activities and industry focus. Knowing the SIC code and description is useful for market research, assessing competitors, and understanding potential business risks.
What is IPSUM INFRASTRUCTURE LIMITED's registered address?
The registered office address of IPSUM INFRASTRUCTURE LIMITED is 2, Watt Road, Glasgow, Renfrewshire, G52 4RR. This is the official address filed with Companies House for legal and statutory correspondence.
Is IPSUM INFRASTRUCTURE LIMITED financially stable?
Based on the latest accounts up to 27 Sep 2025, IPSUM INFRASTRUCTURE LIMITED has filed financial statements showing its assets, liabilities, and overall trading performance. The next accounts are due by 30 Sep 2026. Reviewing these accounts helps assess the company’s financial stability, creditworthiness, and risk profile, which is crucial for investors, suppliers, and potential business partners.