Pre-construct Archaeology Limited in Brockley, SE4 2PD

Description

Data updated on: 01-11-2023

Pre-construct Archaeology Limited, a Private Limited Company, located in Unit 54, Brockley Cross Business Centre, 96 Endwell Road, Brockley. The head office's post code is SE4 2PD. This enterprise was set up in 1998. The Companies House Reg No. is 03534122. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-15.

On Friday 18th August 2017, the company was recruiting a Finds Processor to fill a full time vacancy in London, London.

Council Merton Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 17,937 pounds of revenue. Cooperation with the Merton Council council covered the following areas: New Const, Conv & Renvtion.

According to the data we have, the following business was incorporated in 1998-03-24 and has been led by ten directors, and out of them six (Gary B., Victoria R., Christopher M. and 3 other directors who might be found below) are still in the management. Additionally, the director's tasks are constantly assisted with by a secretary - Victoria R., who was selected by this business in October 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	695 153	835 902	892 579

Balance Sheet
Cash Bank In Hand	103 627	83 268	64 749
Cash Bank On Hand			64 749	95 000	39 695	89 369	9 523	249 605
Current Assets	1 345 271	2 064 090	2 089 337	2 414 834	3 448 155	3 324 035	2 426 357	2 865 404
Debtors	687 577	1 346 707	1 289 043	1 381 473	2 297 218	1 668 616	1 199 063	1 465 598
Net Assets Liabilities			892 579	977 181	1 026 170	1 021 321	172 564	267 178
Net Assets Liabilities Including Pension Asset Liability	695 153	835 902	892 579
Other Debtors			124 776	143 309	435 635	141 787	137 546	130 019
Property Plant Equipment			79 378	77 547	129 503	95 794	46 535	58 610
Stocks Inventory	554 067	634 115	735 545
Tangible Fixed Assets	43 236	88 408	79 378
Total Inventories			735 545	938 361	1 111 242	1 566 050	1 217 771	1 150 201

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	694 153	834 902	891 579
Shareholder Funds	695 153	835 902	892 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 775	15 529	31 846	379 754	394 691	410 982
Average Number Employees During Period			140	137	171	176	152	169
Bank Borrowings Overdrafts			487 834	752 919	1 335 825	237 344	164 953	210 188
Creditors			6 791	10 050	19 374	237 344	164 953	210 188
Creditors Due After One Year	3 502	12 911	6 791
Creditors Due Within One Year	682 818	1 290 345	1 254 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 620	39 027	4 663
Disposals Property Plant Equipment						32 980	42 864	5 005
Finance Lease Liabilities Present Value Total			6 791	10 050	19 374	19 924
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 996	1 998
Increase From Depreciation Charge For Year Property Plant Equipment				3 754		18 232	45 969	28 949
Net Current Assets Liabilities	662 453	773 745	834 783	909 684	939 954	1 181 072	300 395	427 598
Number Shares Allotted		1 000	1 000
Other Creditors			255 153	188 495	128 386	135 228	138 117	904 388
Other Taxation Social Security Payable			293 206	306 075	525 320	506 735	631 699	1 012 853
Par Value Share		1	1
Property Plant Equipment Gross Cost			348 192	377 154	75 398	475 548	441 226	469 592
Provisions For Liabilities Balance Sheet Subtotal			14 791		23 913	18 201	9 413	8 842
Provisions For Liabilities Charges	7 034	13 340	14 791
Secured Debts		494 581	487 834
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		71 062	22 210
Tangible Fixed Assets Cost Or Valuation	261 505	332 567	348 192
Tangible Fixed Assets Depreciation	218 269	244 159	268 814
Tangible Fixed Assets Depreciation Charged In Period		25 890	30 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 804
Tangible Fixed Assets Disposals			6 585
Total Additions Including From Business Combinations Property Plant Equipment				28 962		24 911	547	41 366
Total Assets Less Current Liabilities	705 689	862 153	914 161	987 231	1 069 457	1 276 866	346 930	486 208
Total Borrowings			487 834	752 919
Trade Creditors Trade Payables			212 241	248 249	495 760	383 670	521 183	488 040
Trade Debtors Trade Receivables			1 164 267	1 238 164	1 861 583	1 526 829	1 061 517	1 335 579
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							7 995
Increase Decrease In Property Plant Equipment							547
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							7 995