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Concrete Restorations Limited HARROW

Concrete Restorations started in year 1992 as Private Limited Company with registration number 02696217. The Concrete Restorations company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Harrow at 11-15 Peterborough Road. Postal code: HA1 2AX.

The firm has 2 directors, namely Laurence G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 11 March 1992 and Laurence G. has been with the company for the least time - from 24 March 1998. Currenlty, the firm lists one former director, whose name is Peter A. and who left the the firm on 10 November 2014. In addition, there is one former secretary - Peter A. who worked with the the firm until 10 November 2014.

Concrete Restorations Limited Address / Contact

Office Address 11-15 Peterborough Road
Town Harrow
Post code HA1 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02696217
Date of Incorporation Wed, 11th Mar 1992
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 32 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Laurence G.

Position: Director

Appointed: 24 March 1998

Paul G.

Position: Director

Appointed: 11 March 1992

Peter A.

Position: Director

Appointed: 24 March 1998

Resigned: 10 November 2014

Mbc Secretaries Limited

Position: Nominee Secretary

Appointed: 11 March 1992

Resigned: 11 March 1992

Mbc Nominees Limited

Position: Nominee Director

Appointed: 11 March 1992

Resigned: 11 March 1992

Peter A.

Position: Secretary

Appointed: 11 March 1992

Resigned: 10 November 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Laurence G. This PSC and has 50,01-75% shares.

Laurence G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   771 406209 18135 72069 055
Current Assets362 620285 400489 2001 144 606667 174444 801227 069
Debtors311 320235 600437 100317 300406 693300 227116 130
Net Assets Liabilities199 902205 185227 525745 807561 990441 502371 131
Other Debtors7 8207 3006 5006 9008 90015 69144 288
Property Plant Equipment343 249327 604322 665351 842430 113404 824387 175
Total Inventories51 30049 80052 10055 90051 300108 85441 884
Other
Accumulated Depreciation Impairment Property Plant Equipment140 824150 476158 984167 131168 007153 474171 123
Additions Other Than Through Business Combinations Property Plant Equipment 4 0073 5697 324110 209  
Amounts Owed To Group Undertakings Participating Interests  78 759208 86314 656  
Average Number Employees During Period32282534252523
Bank Overdrafts13 72970 43260 160    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     70 30956 247
Corporation Tax Payable53 43038 400     
Corporation Tax Recoverable      2 928
Creditors455 716362 967483 581509 778412 57973 52361 118
Deferred Tax Asset Debtors     13 58911 826
Finance Lease Liabilities Present Value Total4 069   11 963  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 150 000 30 000   
Increase From Depreciation Charge For Year Property Plant Equipment 9 6528 5088 14727 806 17 649
Net Current Assets Liabilities-93 096-77 5675 619634 828254 595132 55567 428
Other Creditors51 59063 31668 15684 45695 95673 52361 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 930  
Other Disposals Property Plant Equipment    31 062  
Other Taxation Social Security Payable159 29866 519    3 583
Property Plant Equipment Gross Cost484 073478 080481 649518 973598 120558 298 
Provisions For Liabilities Balance Sheet Subtotal24 00022 00022 00032 00032 00022 35422 354
Redeemable Preference Shares Liability 22 85278 759    
Taxation Social Security Payable 104 919129 565222 522125 010  
Total Assets Less Current Liabilities250 153250 037328 284986 670684 708537 379454 603
Total Increase Decrease From Revaluations Property Plant Equipment -10 000 30 000   
Trade Creditors Trade Payables173 600124 300225 700202 800179 650253 69998 560
Trade Debtors Trade Receivables303 500228 300430 600310 400397 793270 94757 088

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, August 2023 		Free Download (11 pages)

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