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
    Gorman, Martin John
    Company Director born in January 1976
    Individual (1 offspring)
    Officer
    2018-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Gorman, Reginald Alan
    Company Director born in February 1952
    Individual (22 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
    Mr Reginald Alan Gorman
    Born in February 1952
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Astley-gorman, Gail Jane
    Director born in September 1966
    Individual (11 offsprings)
    Officer
    2020-02-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Gorman, Reginald Alan
    Company Director born in February 1952
    Individual (22 offsprings)
    Officer
    2012-05-01 ~ 2018-04-10
    OF - Director → CIF 0
parent relation
Company in focus

365 CONCRETE LTD

Previous name
MASTERCRETE LIMITED - 2016-06-09
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
112022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment
418,422 GBP2023-05-31
543,649 GBP2022-05-31
Fixed Assets
418,422 GBP2023-05-31
543,649 GBP2022-05-31
Total Inventories
19,919 GBP2023-05-31
19,918 GBP2022-05-31
Debtors
Current
622,024 GBP2023-05-31
684,610 GBP2022-05-31
Cash at bank and in hand
87,565 GBP2023-05-31
95,685 GBP2022-05-31
Current Assets
729,508 GBP2023-05-31
800,213 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-644,931 GBP2023-05-31
-587,971 GBP2022-05-31
Net Current Assets/Liabilities
84,577 GBP2023-05-31
212,242 GBP2022-05-31
Total Assets Less Current Liabilities
502,999 GBP2023-05-31
755,891 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-53,791 GBP2023-05-31
-164,320 GBP2022-05-31
Net Assets/Liabilities
449,208 GBP2023-05-31
591,571 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
449,108 GBP2023-05-31
591,471 GBP2022-05-31
Equity
449,208 GBP2023-05-31
591,571 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
423,898 GBP2023-05-31
397,729 GBP2022-05-31
Motor vehicles
1,148,701 GBP2023-05-31
1,096,801 GBP2022-05-31
Furniture and fittings
57,799 GBP2023-05-31
57,799 GBP2022-05-31
Office equipment
32,145 GBP2023-05-31
31,762 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,662,543 GBP2023-05-31
1,584,091 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
315,324 GBP2022-05-31
Motor vehicles
639,987 GBP2022-05-31
Furniture and fittings
56,168 GBP2022-05-31
Office equipment
28,963 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,040,442 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
53,424 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
70,261 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
1,569 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
1,115 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
126,369 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
77,310 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
77,310 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
368,748 GBP2023-05-31
Motor vehicles
787,558 GBP2023-05-31
Furniture and fittings
57,737 GBP2023-05-31
Office equipment
30,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,244,121 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
55,150 GBP2023-05-31
82,405 GBP2022-05-31
Motor vehicles
361,143 GBP2023-05-31
456,814 GBP2022-05-31
Furniture and fittings
62 GBP2023-05-31
1,631 GBP2022-05-31
Office equipment
2,067 GBP2023-05-31
2,799 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
72,670 GBP2023-05-31
149,980 GBP2022-05-31
Under hire purchased contracts or finance leases
72,670 GBP2023-05-31
149,980 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
146,268 GBP2023-05-31
207,585 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
392,180 GBP2023-05-31
385,148 GBP2022-05-31
Other Debtors
Current
632 GBP2023-05-31
15,330 GBP2022-05-31
Prepayments/Accrued Income
Current
82,944 GBP2023-05-31
76,547 GBP2022-05-31
Bank Borrowings
Current
9,767 GBP2023-05-31
9,527 GBP2022-05-31
Trade Creditors/Trade Payables
Current
302,937 GBP2023-05-31
249,479 GBP2022-05-31
Amounts owed to group undertakings
Current
157,515 GBP2023-05-31
143,921 GBP2022-05-31
Taxation/Social Security Payable
Current
37,949 GBP2023-05-31
12,698 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
86,012 GBP2023-05-31
119,839 GBP2022-05-31
Other Creditors
Current
45,801 GBP2023-05-31
48,007 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
4,950 GBP2023-05-31
4,500 GBP2022-05-31
Creditors
Current
644,931 GBP2023-05-31
587,971 GBP2022-05-31
Bank Borrowings
Non-current
29,923 GBP2023-05-31
39,690 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
23,868 GBP2023-05-31
124,630 GBP2022-05-31
Creditors
Non-current
53,791 GBP2023-05-31
164,320 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2023-05-31
120,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,000 GBP2023-05-31
120,000 GBP2022-05-31
  • 365 CONCRETE LTD
    Info
    MASTERCRETE LIMITED - 2016-06-09
    Registered number 08053157
    Innovation House Innovation Way, Discovery Park, Sandwich, Kent CT13 9FF
    Private Limited Company incorporated on 2012-05-01 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
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.