Pro Mini Mix Concrete, Mortars And Screeds started in year 2005 as Private Limited Company with registration number 05482138. The Pro Mini Mix Concrete, Mortars And Screeds company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Derby at Pinnacle House, Breedon Quarry. Postal code: DE73 8AP.
At the moment there are 2 directors in the the firm, namely Susan B. and James A.. In addition one secretary - Susan B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the B69 4RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1050519 . It is located at Cemex Aston, William Henry Street, Birmingham with a total of 10 cars. It has two locations in the UK.
| Office Address | Pinnacle House, Breedon Quarry |
| Office Address2 | Breedon On The Hill |
| Town | Derby |
| Post code | DE73 8AP |
| Country of origin | United Kingdom |
| Registration Number | 05482138 |
| Date of Incorporation | Wed, 15th Jun 2005 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 03 August 2022
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 31 December 2020
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Breedon Trading Limited from Derby, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Breedon Trading Limited
Pinnacle House, Breedon Quarry, Breedon On The Hill, Derby, DE73 8AP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 00156531 |
| Notified on | 30 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-04-30 | 2017-12-31 | 2018-12-31 |
| Net Worth | 759 | 1 522 | 6 605 | 64 922 | 111 786 | 130 860 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 52 002 | 150 713 | 68 013 | 195 338 | 279 108 | 330 484 | |||
| Cash Bank On Hand | 330 484 | 171 248 | |||||||
| Current Assets | 362 601 | 413 388 | 359 870 | 425 217 | 536 156 | 593 343 | 488 484 | 1 300 000 | 1 300 000 |
| Debtors | 310 599 | 262 675 | 291 857 | 229 879 | 257 048 | 262 859 | 317 236 | 1 300 000 | 1 300 |
| Net Assets Liabilities | 130 860 | 219 961 | 1 300 000 | 1 300 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 759 | 1 522 | 6 605 | 64 922 | 111 786 | 130 860 | |||
| Other Debtors | 1 729 | ||||||||
| Property Plant Equipment | 228 964 | 177 090 | |||||||
| Tangible Fixed Assets | 46 996 | 40 432 | 19 892 | 112 700 | 146 387 | 228 964 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 757 | 1 520 | 6 603 | 64 920 | 111 784 | 130 858 | |||
| Shareholder Funds | 759 | 1 522 | 6 605 | 64 922 | 111 786 | 130 860 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 231 | 228 784 | |||||||
| Administrative Expenses | 171 910 | ||||||||
| Average Number Employees During Period | 11 | ||||||||
| Creditors | 39 029 | 445 613 | |||||||
| Creditors Due After One Year | 11 248 | 6 415 | 2 120 | 17 918 | 25 898 | 39 029 | |||
| Creditors Due Within One Year | 394 421 | 443 445 | 371 037 | 435 898 | 518 337 | 608 884 | |||
| Depreciation Expense Property Plant Equipment | 52 819 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 266 | ||||||||
| Disposals Property Plant Equipment | 150 266 | ||||||||
| Finance Lease Liabilities Present Value Total | 39 029 | 45 217 | |||||||
| Gross Profit Loss | 360 146 | ||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -405 874 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 819 | ||||||||
| Interest Payable Similar Charges Finance Costs | 2 529 | ||||||||
| Net Current Assets Liabilities | -31 820 | -30 057 | -11 167 | -10 681 | 17 819 | -15 541 | 42 871 | 1 300 000 | 1 300 000 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Operating Profit Loss | 188 236 | 1 080 039 | |||||||
| Other Creditors | 73 224 | 42 911 | |||||||
| Other Interest Receivable Similar Income Finance Income | 381 | ||||||||
| Other Taxation Social Security Payable | 34 687 | 99 557 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 149 101 | 1 080 039 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 186 088 | 1 080 039 | |||||||
| Property Plant Equipment Gross Cost | 555 195 | 405 874 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 43 534 | ||||||||
| Provisions For Liabilities Charges | 3 169 | 2 438 | 19 179 | 26 522 | 43 534 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 15 750 | 340 | 122 260 | 63 300 | 127 888 | ||||
| Tangible Fixed Assets Cost Or Valuation | 225 657 | 241 407 | 241 747 | 364 007 | 427 307 | 555 195 | |||
| Tangible Fixed Assets Depreciation | 178 661 | 200 975 | 221 855 | 251 307 | 280 920 | 326 231 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 22 314 | 20 880 | 29 452 | 29 613 | 45 311 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 987 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 945 | ||||||||
| Total Assets Less Current Liabilities | 15 176 | 10 375 | 8 725 | 102 019 | 164 206 | 213 423 | 219 961 | 1 300 000 | 1 300 000 |
| Trade Creditors Trade Payables | 462 454 | 257 928 | |||||||
| Trade Debtors Trade Receivables | 261 130 | 317 236 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -228 784 | ||||||||
| Amounts Owed By Group Undertakings | 1 300 | ||||||||
| Cemex Aston | |
|---|---|
| Address | William Henry Street |
| City | Birmingham |
| Post code | B7 5ER |
| Vehicles | 3 |
| Cemex Readymix Plant | |
| Address | Wolverhampton Road |
| City | Oldbury |
| Post code | B69 4RJ |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 19th, May 2023 |
accounts | Free Download (3 pages) |
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