MEMORIAL CONCRETE LIMITED
Period: 2012-10-16 ~ now
Company number: 08255887
Registered name MEMORIAL CONCRETE LIMITED - now
Standard Industrial Classification 23690 - Manufacture Of Other Articles Of Concrete, Plaster And Cement
Brief company account Property, Plant & Equipment 10,923 GBP 2025-03-31
13,677 GBP 2024-03-31
Fixed Assets 10,923 GBP 2025-03-31
13,677 GBP 2024-03-31
Total Inventories 10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Debtors 73,323 GBP 2025-03-31
19,505 GBP 2024-03-31
Cash at bank and in hand 2,145 GBP 2025-03-31
9,778 GBP 2024-03-31
Current Assets 85,468 GBP 2025-03-31
39,283 GBP 2024-03-31
Creditors Current
110,181 GBP 2025-03-31
67,630 GBP 2024-03-31
Net Current Assets/Liabilities -24,713 GBP 2025-03-31
-28,347 GBP 2024-03-31
Total Assets Less Current Liabilities -13,790 GBP 2025-03-31
-14,670 GBP 2024-03-31
Creditors Non-current
146,416 GBP 2025-03-31
140,032 GBP 2024-03-31
Net Assets/Liabilities -160,206 GBP 2025-03-31
-154,702 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
-160,306 GBP 2025-03-31
-154,802 GBP 2024-03-31
Equity -160,206 GBP 2025-03-31
-154,702 GBP 2024-03-31
Average Number of Employees 7 2024-04-01 ~ 2025-03-31
7 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
995 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
995 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
74,481 GBP 2024-03-31
Furniture and fittings
1,167 GBP 2024-03-31
Motor vehicles
11,500 GBP 2024-03-31
Computers
1,835 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 88,983 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
64,394 GBP 2025-03-31
61,874 GBP 2024-03-31
Furniture and fittings
331 GBP 2025-03-31
97 GBP 2024-03-31
Motor vehicles
11,500 GBP 2025-03-31
11,500 GBP 2024-03-31
Computers
1,835 GBP 2025-03-31
1,835 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 78,060 GBP 2025-03-31
75,306 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,520 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
234 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,754 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
10,087 GBP 2025-03-31
12,607 GBP 2024-03-31
Furniture and fittings
836 GBP 2025-03-31
1,070 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
73,123 GBP 2025-03-31
19,305 GBP 2024-03-31
Prepayments/Accrued Income Current
200 GBP 2025-03-31
200 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
73,323 GBP 2025-03-31
19,505 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
4,983 GBP 2025-03-31
5,110 GBP 2024-03-31
Trade Creditors/Trade Payables Current
33,131 GBP 2025-03-31
4,929 GBP 2024-03-31
Other Taxation & Social Security Payable Current
17,724 GBP 2025-03-31
18,744 GBP 2024-03-31
Other Creditors Current
122 GBP 2025-03-31
122 GBP 2024-03-31
Accrued Liabilities Current
3,675 GBP 2025-03-31
2,640 GBP 2024-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
4,981 GBP 2025-03-31
5,105 GBP 2024-03-31
Related profiles found in government register
MEMORIAL CONCRETE LIMITED Info Registered number 08255887 Riverside House, 1-5 Como Street, Romford, Essex RM7 7DN
PRIVATE LIMITED COMPANY incorporated on 2012-10-16 (13 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-15
CIF 0
MEMORIAL CONCRETE LIMITED S Registered number 08255887
Riverside House, 1-5 Como Street, Romford, Essex, England, RM7 7DN
Limited Company in Companies House, England And Wales
CIF 1