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 2
  • 1
    Becker, Maritza
    Company Director born in September 1978
    Individual (2 offsprings)
    Officer
    2017-07-21 ~ now
    OF - director → CIF 0
  • 2
    Pack, James Thomas
    Stone Mason born in February 1970
    Individual (2 offsprings)
    Officer
    2014-07-17 ~ now
    OF - director → CIF 0
    Mr James Thomas Pack
    Born in February 1970
    Individual (2 offsprings)
    Person with significant control
    2016-07-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PACK MASONRY LTD

Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Intangible Assets
3,750 GBP2023-12-31
7,500 GBP2022-12-31
Property, Plant & Equipment
314,637 GBP2023-12-31
348,790 GBP2022-12-31
Fixed Assets
318,387 GBP2023-12-31
356,290 GBP2022-12-31
Debtors
199,699 GBP2023-12-31
283,478 GBP2022-12-31
Current assets - Investments
153,920 GBP2023-12-31
147,105 GBP2022-12-31
Cash at bank and in hand
627,809 GBP2023-12-31
384,331 GBP2022-12-31
Current Assets
981,428 GBP2023-12-31
814,914 GBP2022-12-31
Net Current Assets/Liabilities
658,472 GBP2023-12-31
518,170 GBP2022-12-31
Total Assets Less Current Liabilities
976,859 GBP2023-12-31
874,460 GBP2022-12-31
Net Assets/Liabilities
909,761 GBP2023-12-31
813,607 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
909,661 GBP2023-12-31
813,507 GBP2022-12-31
Equity
909,761 GBP2023-12-31
813,607 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Office equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
37,500 GBP2023-12-31
37,500 GBP2022-12-31
Intangible Assets - Gross Cost
37,500 GBP2023-12-31
37,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,750 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,750 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,750 GBP2023-12-31
7,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499,938 GBP2023-12-31
458,651 GBP2022-12-31
Vehicles
88,292 GBP2023-12-31
85,293 GBP2022-12-31
Office equipment
4,904 GBP2023-12-31
4,684 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
593,134 GBP2023-12-31
548,628 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,195 GBP2023-12-31
175,260 GBP2022-12-31
Vehicles
35,446 GBP2023-12-31
22,234 GBP2022-12-31
Office equipment
2,856 GBP2023-12-31
2,344 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,497 GBP2023-12-31
199,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,935 GBP2023-01-01 ~ 2023-12-31
Vehicles
13,212 GBP2023-01-01 ~ 2023-12-31
Office equipment
512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
259,743 GBP2023-12-31
283,391 GBP2022-12-31
Vehicles
52,846 GBP2023-12-31
63,059 GBP2022-12-31
Office equipment
2,048 GBP2023-12-31
2,340 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,607 GBP2023-12-31
49,038 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,649 GBP2023-12-31
24,581 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
144,984 GBP2023-12-31
221,931 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,621 GBP2023-12-31
100 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,095 GBP2023-12-31
1,094 GBP2022-12-31
Net Deferred Tax Liability/Asset
67,098 GBP2023-12-31
60,853 GBP2022-12-31
  • PACK MASONRY LTD
    Info
    Registered number 09136385
    Walker House, Market Place, Somerton, Somerset TA11 7LZ
    Private Limited Company incorporated on 2014-07-17 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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.