Precast Concrete Fencing started in year 2014 as Private Limited Company with registration number 08955869. The Precast Concrete Fencing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at 77 - 79 Stoneleigh Broadway. Postal code: KT17 2HP. Since 2018/09/25 Precast Concrete Fencing Limited is no longer carrying the name Imagine Precast Concrete Fencing.
The firm has one director. Vaclav K., appointed on 24 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 - 79 Stoneleigh Broadway |
Office Address2 | Stoneleigh |
Town | Epsom |
Post code | KT17 2HP |
Country of origin | United Kingdom |
Registration Number | 08955869 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Vaclav K. The abovementioned PSC and has 75,01-100% shares.
Vaclav K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Imagine Precast Concrete Fencing | September 25, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 148 | 48 | |||||||
Debtors | 867 | 6 300 | |||||||
Net Assets Liabilities | -6 028 | -3 853 | -1 254 | 2 239 | -2 317 | -19 908 | -16 028 | -17 673 | |
Other Debtors | 867 | ||||||||
Property Plant Equipment | 680 | 2 072 | 1 655 | 1 241 | 1 700 | 1 274 | 2 455 | 1 840 | |
Cash Bank In Hand | 1 524 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 356 | -6 028 | |||||||
Tangible Fixed Assets | 600 | 680 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 354 | -6 030 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 691 | 552 | 414 | 568 | 426 | 819 | 615 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 083 | 135 | 1 027 | 2 000 | |||||
Average Number Employees During Period | 2 | 1 | |||||||
Bank Borrowings | 20 000 | 16 282 | 11 911 | ||||||
Bank Overdrafts | 4 351 | 4 843 | 498 | 4 115 | 3 723 | 4 584 | |||
Corporation Tax Payable | 1 495 | ||||||||
Creditors | 6 708 | 6 792 | 2 909 | 5 302 | 4 017 | 2 330 | 2 249 | 7 602 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 552 | 414 | 568 | 426 | 819 | 615 | ||
Net Current Assets Liabilities | -244 | -6 708 | -5 925 | -2 909 | 998 | -4 017 | -1 182 | -2 201 | -7 602 |
Other Creditors | 1 563 | 1 949 | 916 | 271 | 274 | 2 330 | 2 249 | 3 018 | |
Other Taxation Social Security Payable | 794 | ||||||||
Property Plant Equipment Gross Cost | 680 | 2 763 | 1 655 | 1 241 | 2 268 | 1 700 | 2 455 | 2 455 | |
Taxation Social Security Payable | 1 495 | 916 | 20 | ||||||
Total Assets Less Current Liabilities | -2 317 | 92 | 254 | -5 762 | |||||
Trade Debtors Trade Receivables | 6 300 | ||||||||
Capital Employed | 356 | -6 028 | |||||||
Creditors Due Within One Year | 1 768 | 6 708 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 801 | 329 | |||||||
Tangible Fixed Assets Cost Or Valuation | 801 | 929 | |||||||
Tangible Fixed Assets Depreciation | 201 | 249 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 201 | 249 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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