Founded in 2013, Precast Concrete Uk, classified under reg no. 08548556 is an active company. Currently registered at 2-3 Little Burrow AL7 4SP, Welwyn Garden City the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 9th October 2020 Precast Concrete Uk Limited is no longer carrying the name Precast Total Concrete Solutions.
The company has 2 directors, namely John D., Trevor D.. Of them, Trevor D. has been with the company the longest, being appointed on 29 May 2013 and John D. has been with the company for the least time - from 5 November 2021. As of 29 May 2024, there was 1 ex director - Patrick S.. There were no ex secretaries.
| Office Address | 2-3 Little Burrow |
| Town | Welwyn Garden City |
| Post code | AL7 4SP |
| Country of origin | United Kingdom |
| Registration Number | 08548556 |
| Date of Incorporation | Wed, 29th May 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 05 November 2021
Position: Director
Appointed: 29 May 2013
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Ground Construction Holdings Limited from Welwyn Garden City, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Trevor D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ground Construction Holdings Limited
2-3 Little Burrow, Welwyn Garden City, AL7 4SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 11231705 |
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trevor D.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Precast Total Concrete Solutions | October 9, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 50 000 | 52 010 | 62 470 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 595 | 50 583 | 245 711 | ||
| Current Assets | 50 000 | 97 317 | 378 000 | 306 498 | 468 527 |
| Debtors | 0 | 21 799 | 32 605 | 165 692 | 10 252 |
| Net Assets Liabilities | 62 470 | 211 423 | 252 661 | ||
| Other Debtors | 10 108 | 4 221 | |||
| Property Plant Equipment | 14 257 | 124 945 | 107 423 | ||
| Total Inventories | 340 800 | 90 223 | 212 564 | ||
| Cash Bank In Hand | 50 000 | 1 823 | 4 595 | ||
| Net Assets Liabilities Including Pension Asset Liability | 50 000 | 52 010 | 62 470 | ||
| Stocks Inventory | 0 | 73 695 | 340 800 | ||
| Tangible Fixed Assets | 0 | 14 257 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | ||
| Profit Loss Account Reserve | 0 | 2 010 | 12 470 | ||
| Shareholder Funds | 50 000 | 52 010 | 62 470 | ||
| Other | |||||
| Total Fixed Assets Additions | 17 669 | ||||
| Total Fixed Assets Cost Or Valuation | 0 | 17 669 | |||
| Total Fixed Assets Depreciation | 0 | 3 412 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 412 | ||||
| Accrued Liabilities Deferred Income | 20 037 | 16 666 | 16 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 412 | 13 664 | 40 519 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 134 340 | 9 333 | |||
| Corporation Tax Payable | 266 | 13 031 | 14 302 | ||
| Creditors | 326 936 | 201 822 | 302 879 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 680 | ||||
| Disposals Property Plant Equipment | 13 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 932 | 26 855 | |||
| Net Current Assets Liabilities | 50 000 | 52 010 | 51 064 | 104 676 | 165 648 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||
| Other Creditors | 237 294 | ||||
| Other Taxation Social Security Payable | 36 565 | 29 254 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 22 497 | 24 480 | 10 252 | ||
| Property Plant Equipment Gross Cost | 17 669 | 138 609 | 147 942 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 851 | 18 198 | 20 410 | ||
| Total Assets Less Current Liabilities | 50 000 | 52 010 | 65 321 | 229 621 | 273 071 |
| Trade Creditors Trade Payables | 69 339 | 135 560 | 242 973 | ||
| Trade Debtors Trade Receivables | 136 991 | ||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 45 307 | 326 936 | ||
| Fixed Assets | 0 | 14 257 | |||
| Provisions For Liabilities Charges | 0 | 2 851 | |||
| Tangible Fixed Assets Additions | 17 669 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 17 669 | |||
| Tangible Fixed Assets Depreciation | 0 | 3 412 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 3 412 | ||||
| Number Shares Allotted | 50 000 | ||||
| Share Capital Allotted Called Up Paid | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 30th June 2023 filed on: 17th, January 2024 |
accounts | Free Download (15 pages) |
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