Preconstruct Limited in Bristol, BS3 4AQ

Websites

Zoom

www.preconstruct.com

Zoom

www.preconstruct.co.uk

Description

Data updated on: 01-06-2020

Registered with number 04713116 17 years ago, Preconstruct Limited is categorised as a Private Limited Company. The firm's actual office address is Old Police Station 6 St Peter's Court, Bedminster Parade Bristol. The firm's classified under the NACE and SIC code 62090 which means Other information technology service activities. August 31, 2019 is the last time the company accounts were filed.

We have a single director currently running the company, specifically Matthew A. who's been utilizing the director's assignments since 2003/03/26. For 4 years Paul T., had been responsible for a variety of tasks within the following company up until the resignation in 2009. As a follow-up another director, namely Daniel T. resigned on 2011/10/14.

Matthew A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 250	159 647	203 487	360 736	470 585

Balance Sheet
Cash Bank On Hand					321 515	410 222	554 833	667 239
Current Assets	149 730	236 455	249 542	478 640	480 317	572 878	803 745	829 560
Debtors	61 738	98 036	61 794	151 609	158 802	162 656	248 912	162 321
Net Assets Liabilities					470 585	539 586	692 074	770 154
Other Debtors					3 493	13 493	143	143
Property Plant Equipment					98 429	94 848	88 835	77 342
Cash Bank In Hand	83 987	131 595	166 028	327 031	321 515
Stocks Inventory		6 500
Tangible Fixed Assets	9 296	11 897	14 169	14 212	98 429
Net Assets Liabilities Including Pension Asset Liability				360 736	470 585

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	91 248	159 546	203 386	360 635	470 484
Shareholder Funds	91 250	159 647	203 487	360 736	470 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					88 485	103 827	119 648	135 781
Additions Other Than Through Business Combinations Property Plant Equipment						16 652	9 808	4 640
Amounts Owed To Related Parties								24 648
Average Number Employees During Period					10	10	9	8
Creditors					96 395	115 946	190 685	128 409
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 748
Disposals Property Plant Equipment						-4 891
Dividends Paid On Shares Interim					46 298	20 000
Financial Commitments Other Than Capital Commitments					703 656	630 231	556 806	483 381
Increase From Depreciation Charge For Year Property Plant Equipment						19 090	15 821	16 133
Increase In Loans Owed By Related Parties Due To Loans Advanced						10 000		24 648
Loans Owed By Related Parties						10 000
Net Current Assets Liabilities	81 954	147 750	189 318	346 524	383 922	456 932	613 060	701 151
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid					100	100
Other Creditors					3 601	1 303	11 746	11 193
Par Value Share		1			1	1
Property Plant Equipment Gross Cost					186 914	198 675	208 483	213 123
Provisions For Liabilities Balance Sheet Subtotal					11 766	12 194	9 821	8 339
Raw Materials Consumables					2 658
Taxation Social Security Payable					72 270	72 743	118 174	59 619
Total Assets Less Current Liabilities	91 250	159 647	203 487	360 736	482 351	551 780	701 895	778 493
Trade Creditors Trade Payables					12 070	14 425	39 989	14 276
Trade Debtors Trade Receivables					117 150	130 548	207 796	113 532
Capital Redemption Reserve		1	1	1	1
Creditors Due Within One Year	67 776	88 705	60 224	132 116	96 395
Number Shares Allotted		5	5	100	100
Prepayments Accrued Income Current Asset	4 005	6 824	21 720
Share Capital Allotted Called Up Paid	2	5
Tangible Fixed Assets Additions		9 904	11 866
Tangible Fixed Assets Cost Or Valuation	111 104	119 708	122 514
Tangible Fixed Assets Depreciation	101 808	107 811	108 345
Tangible Fixed Assets Depreciation Charged In Period		6 967	9 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		964	9 060
Tangible Fixed Assets Disposals		1 300	9 060
Value Shares Allotted		5	5	100	100
Fixed Assets				14 212	98 429
Provisions For Liabilities Charges					11 766

Company staff

Matthew A.

Role: Secretary

Appointed: 04 April 2003

Latest update: 23 April 2020

Matthew A.

Role: Director

Appointed: 04 April 2003

Latest update: 23 April 2020

Paul T.

Role: Director

Appointed: 20 June 2005

Resigned: 07 January 2009

Latest update: 23 April 2020

Daniel T.

Role: Director

Appointed: 04 April 2003

Resigned: 14 October 2011

Latest update: 23 April 2020

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: Cardiff, CF10 2DX

Latest update: 23 April 2020

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: Cardiff, CF10 2DX

Latest update: 23 April 2020

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 March 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Preconstruct Limited

General information

Name:

Office Address:

Contact information

Websites

www.preconstruct.com

www.preconstruct.co.uk

Description

Financial data based on annual reports

Company staff

Matthew A.

Matthew A.

Paul T.

Daniel T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013