The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Kenworthy, Paul Marcus
Making Contrete Fence Postings born in April 1973Individual (12 offsprings)Officer
2011-02-24 ~ nowOF - Director → CIF 0 - 2
Tozer, Adam William
Sales Director born in December 1986Individual (11 offsprings)Officer 2014-10-15 ~ nowOF - Director → CIF 0 - 3
Unit D Southfield Business Park, Harby Road, Langar, Nottingham, EnglandActive Corporate (2 parents, 5 offsprings)Net Assets/Liabilities (Company account)1,558,477 GBP2023-02-28Person with significant control 2020-01-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mr Paul Marcus Kenworthy
Born in April 1973Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2020-01-31PE - Ownership of shares – 75% or more → CIF 0
Company in focus
UNBRAKO PRE-CAST CONCRETE LIMITED
Standard Industrial Classification
23610 - Manufacture Of Concrete Products For Construction Purposes
Brief company account
Property, Plant & Equipment
1,087,544 GBP2023-02-28
3,125,010 GBP2022-02-28
Amounts invested in assets
200,000 GBP2023-02-28
200,000 GBP2022-02-28
Fixed Assets
1,287,544 GBP2023-02-28
3,325,010 GBP2022-02-28
Total Inventories
1,243,923 GBP2023-02-28
1,047,960 GBP2022-02-28
Debtors
2,375,783 GBP2023-02-28
1,535,634 GBP2022-02-28
Cash at bank and in hand
61,664 GBP2023-02-28
50,841 GBP2022-02-28
Current Assets
3,681,370 GBP2023-02-28
2,634,435 GBP2022-02-28
Net Current Assets/Liabilities
13,151 GBP2023-02-28
11,962 GBP2022-02-28
Total Assets Less Current Liabilities
1,300,695 GBP2023-02-28
3,336,972 GBP2022-02-28
Net Assets/Liabilities
891,088 GBP2023-02-28
2,331,922 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,995,127 GBP2022-02-28
Plant and equipment
1,940,779 GBP2023-02-28
1,774,759 GBP2022-02-28
Motor vehicles
978,561 GBP2023-02-28
886,911 GBP2022-02-28
Computers
21,847 GBP2023-02-28
21,847 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
2,941,187 GBP2023-02-28
4,678,644 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,995,127 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
-27,500 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-2,022,627 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417,804 GBP2023-02-28
1,255,196 GBP2022-02-28
Motor vehicles
415,368 GBP2023-02-28
279,173 GBP2022-02-28
Computers
20,471 GBP2023-02-28
19,265 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,853,643 GBP2023-02-28
1,553,634 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162,608 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
136,195 GBP2022-03-01 ~ 2023-02-28
Computers
1,206 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300,009 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
522,975 GBP2023-02-28
519,563 GBP2022-02-28
Motor vehicles
563,193 GBP2023-02-28
607,738 GBP2022-02-28
Computers
1,376 GBP2023-02-28
2,582 GBP2022-02-28
Land and buildings
1,995,127 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,700,512 GBP2023-02-28
1,401,331 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
535,700 GBP2023-02-28
46,240 GBP2022-02-28
Other Debtors
Amounts falling due within one year
139,571 GBP2023-02-28
88,063 GBP2022-02-28
Debtors
Amounts falling due within one year
2,375,783 GBP2023-02-28
1,535,634 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
215,413 GBP2023-02-28
208,261 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,131,318 GBP2023-02-28
985,544 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
259,074 GBP2023-02-28
261,488 GBP2022-02-28
Other Creditors
Amounts falling due within one year
1,585,356 GBP2023-02-28
912,809 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
248,817 GBP2023-02-28
125,899 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
228,241 GBP2023-02-28
128,472 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
536,924 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
213,766 GBP2023-02-28
270,181 GBP2022-02-28
Average Number of Employees
422022-03-01 ~ 2023-02-28
482021-03-01 ~ 2022-02-28
- Registered number 07542118
UNBRAKO PRE-CAST CONCRETE LIMITED
InfoSouthfield's Business Park Harby Road, Langar, Nottingham NG13 9HYPrivate Limited Company incorporated on 2011-02-24 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.