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P.M.J. MASONRY LIMITED
TOWER COURT, OAKDALE ROAD, YORK, NORTH YORKSHIRE, YO30 4XLPrevious 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-2024Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|
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 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY 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 - 0 | 0 (0.0%) | |
Active | Matthew Alexander Robert WITHERS | 01 Sep 2022 | Director | British | 1 - 0 | 0 (0.0%) | |
Resigned | Adrian Russell GIBSON | 01 May 2009 | 28 Jan 2022 | Contracts Director | British | 0 - 4 | 2 (50.0%) |
Active | Patrick John Matthew HANDLEY | 22 Feb 2007 | Stone Mason | British | 2 - 2 | 1 (25.0%) | |
Resigned | CREDITREFORM (DIRECTORS) LIMITED | 12 Feb 2007 | 22 Feb 2007 | 0 - 690 | 373 (54.1%) | ||
Resigned | CREDITREFORM (SECRETARIES) LIMITED | 12 Feb 2007 | 22 Feb 2007 | 0 - 869 | 464 (53.4%) |
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 |