Founded in 2005, Abm Precast Solutions, classified under reg no. 05477483 is an active company. Currently registered at Walkers Industrial Estate NG22 0PQ, Newark the company has been in the business for 19 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Mon, 17th Mar 2008 Abm Precast Solutions Ltd is no longer carrying the name Abm Precon.
At present there are 3 directors in the the firm, namely Brendan O., Patrick O. and Sean M.. In addition one secretary - Sean M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Walkers Industrial Estate |
Office Address2 | Ollerton Road Tuxford |
Town | Newark |
Post code | NG22 0PQ |
Country of origin | United Kingdom |
Registration Number | 05477483 |
Date of Incorporation | Fri, 10th Jun 2005 |
Industry | Manufacture of concrete products for construction purposes |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Brendan O. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Patrick O. This PSC has significiant influence or control over the company,. The third one is Sean M., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Brendan O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Patrick O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sean M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Abm Precon | March 17, 2008 |
Cobco 688 | June 28, 2005 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 453 273 | 654 359 | 775 408 | 1 144 040 |
Current Assets | 2 479 788 | 3 128 579 | 3 272 663 | 4 597 145 |
Debtors | 1 334 828 | 1 739 980 | 1 573 967 | 2 667 724 |
Net Assets Liabilities | 1 368 339 | 1 393 350 | 1 400 035 | 1 346 709 |
Other Debtors | 281 452 | 433 671 | 46 607 | 92 659 |
Property Plant Equipment | 608 170 | 526 041 | 568 231 | 679 444 |
Total Inventories | 691 687 | 734 240 | 923 288 | 785 381 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 162 244 | 1 297 705 | 1 413 742 | 1 597 612 |
Additions Other Than Through Business Combinations Property Plant Equipment | 53 332 | 295 083 | ||
Amounts Owed By Group Undertakings Participating Interests | 21 063 | 84 059 | 39 150 | 314 400 |
Amounts Owed To Group Undertakings Participating Interests | 56 897 | 194 002 | 42 193 | 23 706 |
Average Number Employees During Period | 41 | 36 | 40 | 55 |
Corporation Tax Payable | 115 | |||
Creditors | 1 676 024 | 2 250 405 | 2 374 389 | 3 871 641 |
Dividends Paid On Shares | 500 000 | 128 721 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 304 | 18 969 | 16 508 | 50 033 |
Increase From Depreciation Charge For Year Property Plant Equipment | 135 461 | 183 870 | ||
Net Current Assets Liabilities | 803 764 | 878 174 | 898 274 | 725 504 |
Other Creditors | 414 414 | 395 007 | 581 622 | 1 703 415 |
Other Taxation Social Security Payable | 140 595 | 129 394 | 216 752 | 225 995 |
Property Plant Equipment Gross Cost | 1 770 414 | 1 823 746 | 1 981 973 | 2 277 056 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 486 | -2 825 | 25 924 | -8 017 |
Total Assets Less Current Liabilities | 1 411 934 | 1 404 215 | 1 466 505 | 1 404 948 |
Trade Creditors Trade Payables | 1 064 118 | 1 531 887 | 1 533 822 | 1 918 525 |
Trade Debtors Trade Receivables | 1 032 313 | 1 222 250 | 1 488 210 | 2 260 665 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Mon, 31st Oct 2022 filed on: 21st, August 2023 |
accounts | Free Download (10 pages) |
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