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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Pack, James Thomas
Born in February 1970Individual (3 offsprings)Officer2014-07-17 ~ nowOF - Director → CIF 0Mr James Thomas Pack
Born in February 1970Individual (3 offsprings)Person with significant control2016-07-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Becker, Maritza
Born in September 1978Individual (2 offsprings)Officer2017-07-21 ~ nowOF - Director → CIF 0Miss Maritza Becker
Born in September 1978Individual (2 offsprings)Person with significant control2025-06-01 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
PACK MASONRY LTD
Company number: 09136385
Registered name
PACK MASONRY LTD - now
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Intangible Assets
3,750 GBP2023-12-31
Property, Plant & Equipment
299,738 GBP2024-12-31
314,637 GBP2023-12-31
Fixed Assets
299,738 GBP2024-12-31
318,387 GBP2023-12-31
Total Inventories
92,971 GBP2024-12-31
Debtors
150,533 GBP2024-12-31
199,880 GBP2023-12-31
Current assets - Investments
153,920 GBP2023-12-31
Cash at bank and in hand
84,476 GBP2024-12-31
627,809 GBP2023-12-31
Current Assets
327,980 GBP2024-12-31
981,609 GBP2023-12-31
Net Current Assets/Liabilities
176,752 GBP2024-12-31
658,473 GBP2023-12-31
Total Assets Less Current Liabilities
476,490 GBP2024-12-31
976,860 GBP2023-12-31
Net Assets/Liabilities
406,052 GBP2024-12-31
909,762 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
405,952 GBP2024-12-31
909,662 GBP2023-12-31
Equity
406,052 GBP2024-12-31
909,762 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
37,500 GBP2024-12-31
37,500 GBP2023-12-31
Intangible Assets - Gross Cost
37,500 GBP2024-12-31
37,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-12-31
33,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2024-12-31
33,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
505,188 GBP2024-12-31
499,938 GBP2023-12-31
Vehicles
117,076 GBP2024-12-31
88,292 GBP2023-12-31
Office equipment
4,904 GBP2024-12-31
4,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
627,168 GBP2024-12-31
593,134 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-56,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283,459 GBP2024-12-31
240,195 GBP2023-12-31
Vehicles
40,706 GBP2024-12-31
35,446 GBP2023-12-31
Office equipment
3,265 GBP2024-12-31
2,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,430 GBP2024-12-31
278,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,432 GBP2024-01-01 ~ 2024-12-31
Vehicles
19,092 GBP2024-01-01 ~ 2024-12-31
Office equipment
409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
221,729 GBP2024-12-31
259,743 GBP2023-12-31
Vehicles
76,370 GBP2024-12-31
52,846 GBP2023-12-31
Office equipment
1,639 GBP2024-12-31
2,048 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,742 GBP2024-12-31
59,607 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
180 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,335 GBP2024-12-31
111,649 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
79,676 GBP2024-12-31
144,984 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,781 GBP2024-12-31
5,621 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,694 GBP2024-12-31
1,095 GBP2023-12-31
Net Deferred Tax Liability/Asset
70,438 GBP2024-12-31
67,098 GBP2023-12-31
- Registered number 09136385
PACK MASONRY LTD
InfoWalker House, Market Place, Somerton, Somerset TA11 7LZPRIVATE LIMITED COMPANY incorporated on 2014-07-17 (11 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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