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Precast & Masonry Services Limited BRENTWOOD

Founded in 2011, Precast & Masonry Services, classified under reg no. 07626210 is an active company. Currently registered at Swan House CM14 4HE, Brentwood the company has been in the business for thirteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 2 directors, namely Nicholas P., Russell S.. Of them, Nicholas P., Russell S. have been with the company the longest, being appointed on 1 May 2020. As of 10 June 2024, there was 1 ex director - Nigel B.. There were no ex secretaries.

Precast & Masonry Services Limited Address / Contact

Office Address Swan House
Office Address2 9 Queens Road
Town Brentwood
Post code CM14 4HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07626210
Date of Incorporation Mon, 9th May 2011
Industry Other construction installation
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (102 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Nicholas P.

Position: Director

Appointed: 01 May 2020

Russell S.

Position: Director

Appointed: 01 May 2020

Nigel B.

Position: Director

Appointed: 09 May 2011

Resigned: 24 February 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas P. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Nigel B. This PSC has significiant influence or control over the company,.

Nicholas P.

Notified on 24 February 2022
Nature of control: significiant influence or control

Nigel B.

Notified on 1 July 2016
Ceased on 24 February 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth154 57569 046       
Balance Sheet
Cash Bank On Hand 36 329272 657179 636365 433128 58567 05543420
Current Assets321 899151 689424 668676 059972 863997 951809 813599 469415 926
Debtors82 816115 360152 011496 423607 430869 366742 758599 035415 906
Net Assets Liabilities 69 046258 018384 172655 781700 891578 935384 953109 087
Other Debtors     273 885250 00014 338994
Property Plant Equipment 10 0357 5276 8255 1198 99010 8319 3145 295
Cash Bank In Hand239 08336 329       
Net Assets Liabilities Including Pension Asset Liability154 57569 046       
Tangible Fixed Assets12 51110 035       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve154 47568 946       
Shareholder Funds154 57569 046       
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 35527 86330 13731 84333 1724 6057 7117 288
Additions Other Than Through Business Combinations Property Plant Equipment   1 572    558
Amounts Owed To Other Related Parties Other Than Directors  27      
Average Number Employees During Period 75667776
Bank Borrowings Overdrafts       37 26635 209
Corporation Tax Payable  66 53061 72596 428  28 01226 859
Creditors 90 671172 747297 415321 228304 342239 651222 060311 128
Depreciation Rate Used For Property Plant Equipment  252525   25
Disposals Decrease In Depreciation Impairment Property Plant Equipment      32 178 2 188
Disposals Property Plant Equipment      35 644 5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases       22 05325 267
Increase From Depreciation Charge For Year Property Plant Equipment  2 5082 2741 7061 3293 611 1 765
Net Current Assets Liabilities144 56661 018251 921378 644651 635693 609570 162377 409104 798
Other Creditors 41 93216 1186 80513 47210 64370 70729 08827 539
Other Taxation Social Security Payable 28 00455 455119 148283 963229 943145 03896 961191 900
Property Plant Equipment Gross Cost  35 39036 96236 96242 16215 43617 02512 583
Provisions For Liabilities Balance Sheet Subtotal    9731 7082 0581 7701 006
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 0071 4301 297973    
Total Assets Less Current Liabilities157 07771 053259 448385 469656 754702 599580 993386 723110 093
Trade Creditors Trade Payables 20 73534 617109 73723 79363 75623 90630 73329 621
Trade Debtors Trade Receivables 115 360152 011496 423607 430595 481492 758584 697414 912
Total Additions Including From Business Combinations Property Plant Equipment     5 2008 918  
Creditors Due Within One Year177 33390 671       
Fixed Assets12 51110 035       
Provisions For Liabilities Charges2 5022 007       
Tangible Fixed Assets Additions 867       
Tangible Fixed Assets Cost Or Valuation34 52335 390       
Tangible Fixed Assets Depreciation22 01225 355       
Tangible Fixed Assets Depreciation Charged In Period 3 343       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from Swan House 9 Queens Road Brentwood Essex CM14 4HE England on Tue, 27th Feb 2024 to 47B High Street Ongar Essex CM5 9DT
filed on: 27th, February 2024 		Free Download (1 page)

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