P.M.J. MASONRY LIMITED

TOWER COURT, OAKDALE ROAD, YORK, NORTH YORKSHIRE, YO30 4XL

Previous name: P.M.J. MASONRY & GLAZING LIMITED (changed on 03-Nov-2014)
Previous name: P.M.J. MASONRY LTD (changed on 14-Apr-2011)

Company Number: 06098573
Incorporation date: 12-Feb-2007
Status: Active
Entity type: Private Limited Company

SIC codes:
23700 Cutting, shaping and finishing of stone





SUMMARY

This company is 17.1 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 546.4 thousand which has increased from GBP -15.5 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 562 thousand in the last reported period. The company has 3 active officers (directors or partners) who are or were officers of 3 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Dec-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2023 GBP 120,369 1,213,213 717,717 106 822,623 546,448
31-Mar-2022 GBP 95,552 427,753 484,086 106 260,647 -15,528
31-Mar-2021 GBP 365,957 655,450 555,425 50,000 200 94,535 94,735
31-Mar-2020 GBP 311,306 591,861 202,331 200 460,951 461,151
31-Mar-2019 GBP 527,286 884,095 515,696 200 443,991 444,191
31-Mar-2018 GBP 333,815 421,557 179,385 200 318,524 318,724
05-Apr-2017 GBP 439,182 504,574 292,548 200 250,001 250,201

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Mar-2022 GBP -88.68% -94 200 106 -205,602
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Resigned Joanne LEAF 22 Feb 2007 20 Nov 2012 0 - 1

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Martyn QUICK 16 Oct 2023 Commercial Director British 1 - 00 (0.0%)
Active Matthew Alexander Robert WITHERS 01 Sep 2022 Director British 1 - 00 (0.0%)
Resigned Adrian Russell GIBSON 01 May 2009 28 Jan 2022 Contracts Director British 0 - 42 (50.0%)
Active Patrick John Matthew HANDLEY 22 Feb 2007 Stone Mason British 2 - 21 (25.0%)
Resigned CREDITREFORM (DIRECTORS) LIMITED 12 Feb 2007 22 Feb 2007 0 - 690373 (54.1%)
Resigned CREDITREFORM (SECRETARIES) LIMITED 12 Feb 2007 22 Feb 2007 0 - 869464 (53.4%)
Number of active directors: 3
Average tenure of active directors: 6.4 years
Average tenure of resigned directors: 4.3 years
Average active director Dissolution Rate: 8.3%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
P.M.J. MASONRY LIMITED (06098573) - Active
SECONDARY GLAZING SYSTEMS LIMITED (08751601) - Dissolved
STONE DETAILING & ARCHITECTURE LIMITED (10948960) - Active
RADIANCE DENTAL LTD (11911061) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

P.M.J. MASONRY LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 23700 Cutting, shaping and finishing of stone)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
COSENTINO UK LIMITED UNIT 10 BARTLEY POINT, OSBORN WAY, HOOK, HAMPSHIRE, RG27 9GX 04331797 2017-12-31 61,227,000 2,100,000
CAPITAL STONE RENOVATION LTD SEWARDSTONE HALL FARM, SEWARDSTONE ROAD, LONDON, ENGLAND, E4 7RH 07953069 2018-02-28 3,158,527 0
DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD 62 TILKEY ROAD, COGGESHALL, COLCHESTER, CO6 1PH 07157107 2019-03-31 327,468 0
ATLANTIC HARDWARE LTD 43 WYNNSTAY LANE, MARFORD, WREXHAM, WALES, LL12 8LH 07017106 2017-12-31 211,154 0
COTSWOLD STONE CREATIONS LTD 46 LEWIS ROAD, CHIPPING NORTON, OXFORDSHIRE, ENGLAND, OX7 5JS 08960536 2018-03-31 141,685 0 41202-Construction of domestic buildings
PESHO DIAMONDS LTD 22 HATTON GARDEN, 3 RD FLOOR, LONDON, UNITED KINGDOM, EC1N 8BA 09759132 2018-09-30 50,858 0 32120-Manufacture of jewellery and related articles
SOVEREIGN MEMORIALS LIMITED 14 KING STREET, CLAPHAM, BEDFORD, MK41 6BY 08664462 2018-03-31 10,154 0
WW BUSBY & SONS LIMITED THE OLD MILL MASONRY WORKS 279A BLABY ROAD, ENDERBY, LEICESTER, LEICESTERSHIRE, LE19 2BH 08140205 2018-08-31 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
P.M.J. MASONRY LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.5% 1.8% 3.9% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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