Precast Flooring Specialist Contractors Ltd is a private limited company situated at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-07-12, this 2-year-old company is run by 3 directors.
Director Justin B., appointed on 06 April 2022. Director Elisha B., appointed on 12 July 2021. Director Bradley B., appointed on 12 July 2021.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-07-12 and the due date for the following filing is 2024-07-26. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Lodge Park Lodge Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5NE |
Country of origin | United Kingdom |
Registration Number | 13506104 |
Date of Incorporation | Mon, 12th Jul 2021 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Justin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bradley B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elisha B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin B.
Notified on | 6 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bradley B.
Notified on | 12 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elisha B.
Notified on | 12 July 2021 |
Ceased on | 1 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 120 | 21 794 |
Current Assets | 87 282 | 79 411 |
Debtors | 83 162 | 57 617 |
Net Assets Liabilities | 30 680 | 54 499 |
Property Plant Equipment | 14 390 | 24 990 |
Other | ||
Version Production Software | 1 | 1 |
Accrued Liabilities Deferred Income | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 990 | 20 990 |
Amounts Recoverable On Contracts | 56 066 | 35 087 |
Average Number Employees During Period | 3 | 4 |
Comprehensive Income Expense | 66 580 | 99 819 |
Corporation Tax Payable | 12 242 | 22 853 |
Creditors | 70 992 | 49 902 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 598 | |
Disposals Property Plant Equipment | 11 990 | |
Dividends Paid | 36 000 | 76 000 |
Fixed Assets | 14 390 | 24 990 |
Income Expense Recognised Directly In Equity | 100 | 76 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 3 998 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 16 290 | 29 509 |
Number Shares Allotted | 100 | 100 |
Profit Loss | 66 580 | 99 819 |
Property Plant Equipment Gross Cost | 15 990 | 24 990 |
Total Assets Less Current Liabilities | 30 680 | 54 499 |
Trade Debtors Trade Receivables | 338 | |
Value-added Tax Payable | 1 099 | 1 238 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 26th, February 2024 |
accounts | Free Download (13 pages) |
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