Precision Roadmarkings Limited STOKE-ON-TRENT


Precision Roadmarkings started in year 2014 as Private Limited Company with registration number 09107982. The Precision Roadmarkings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at The Glades Festival Way. Postal code: ST1 5SQ.

The firm has one director. Allan T., appointed on 29 June 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Charley W. and who left the the firm on 31 January 2021. In addition, there is one former secretary - Charley W. who worked with the the firm until 31 January 2021.

Precision Roadmarkings Limited Address / Contact

Office Address The Glades Festival Way
Office Address2 Festival Park
Town Stoke-on-trent
Post code ST1 5SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09107982
Date of Incorporation Mon, 30th Jun 2014
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Allan T.

Position: Director

Appointed: 29 June 2016

Charley W.

Position: Secretary

Appointed: 30 June 2014

Resigned: 31 January 2021

Charley W.

Position: Director

Appointed: 30 June 2014

Resigned: 31 January 2021

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Allan T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Allan T.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 241-4 364       
Balance Sheet
Cash Bank On Hand  16 81829 94612 06327 69819 35210 7689 811
Current Assets67 50219 52556 89078 70279 505103 49084 74684 838101 543
Debtors21 58713 41540 07248 75667 44275 79265 39474 07091 732
Net Assets Liabilities       21 1724 643
Other Debtors    13 96012 53616 06154 53869 059
Property Plant Equipment  5 5334 1662 2481 4022 9553 34563 173
Cash Bank In Hand45 9156 110       
Net Assets Liabilities Including Pension Asset Liability1 241-4 364       
Tangible Fixed Assets2 1857 481       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 239-4 366       
Shareholder Funds1 241-4 364       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 6115 6857 6031 1651 4502 89318 333
Additions Other Than Through Business Combinations Property Plant Equipment       1 83375 268
Average Number Employees During Period   333322
Creditors 31 37024 38441 30656 38860 79345 11267 01153 937
Finance Lease Liabilities Present Value Total        53 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 2455 77115 58415 5845 531802
Increase From Depreciation Charge For Year Property Plant Equipment   2 0741 9186931 1621 44315 440
Net Current Assets Liabilities21 984-11 84532 50637 39623 11742 69739 63417 827-1 193
Other Creditors    5582 4491 2061 76012 040
Other Taxation Social Security Payable    29 83442 09132 95423 29727 051
Property Plant Equipment Gross Cost  9 1449 8519 8512 5674 4056 23881 506
Provisions For Liabilities Balance Sheet Subtotal        3 400
Total Assets Less Current Liabilities24 169-4 36438 03941 56225 36544 09942 58921 17261 980
Trade Creditors Trade Payables    25 99616 25310 95241 95463 645
Trade Debtors Trade Receivables  29 22522 43031 84636 27721 96319 53222 673
Amount Specific Advance Or Credit Directors   39513 33811 77415 007  
Amount Specific Advance Or Credit Made In Period Directors    112 218119 42715 007  
Amount Specific Advance Or Credit Repaid In Period Directors   39598 485120 99111 774  
Accrued Liabilities   82166    
Corporation Tax Payable  13 76925 84521 544    
Creditors Due After One Year22 928        
Creditors Due Within One Year45 51831 370       
Fixed Assets 7 4815 533      
Number Shares Allotted22       
Par Value Share11       
Prepayments Accrued Income  550578621    
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions2 7498 395       
Tangible Fixed Assets Cost Or Valuation2 7499 144       
Tangible Fixed Assets Depreciation5641 663       
Tangible Fixed Assets Depreciation Charged In Period5641 465       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 366       
Tangible Fixed Assets Disposals 2 000       
Total Additions Including From Business Combinations Property Plant Equipment   707 1 8603 391  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 131877  
Disposals Property Plant Equipment     9 1441 553  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 8th, January 2024
Free Download (9 pages)

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