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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 1
  • Khan, Jason
    Born in June 1983
    Individual (2 offsprings)
    Officer
    2020-05-26 ~ now
    OF - Director → CIF 0
    Mr Jason Khan
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    2020-05-26 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
Ceased 1
  • Mr Jason Khan
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    2020-05-26 ~ 2020-05-26
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PROCAST FENCING AND PAVING LTD

Standard Industrial Classification
23610 - Manufacture Of Concrete Products For Construction Purposes
Brief company account
Property, Plant & Equipment
55,366 GBP2024-05-31
45,167 GBP2023-05-31
Fixed Assets
55,366 GBP2024-05-31
45,167 GBP2023-05-31
Total Inventories
52,500 GBP2024-05-31
60,000 GBP2023-05-31
Cash at bank and in hand
34,913 GBP2024-05-31
19,442 GBP2023-05-31
Current Assets
87,413 GBP2024-05-31
79,442 GBP2023-05-31
Net Current Assets/Liabilities
36,378 GBP2024-05-31
37 GBP2023-05-31
Total Assets Less Current Liabilities
91,744 GBP2024-05-31
45,204 GBP2023-05-31
Creditors
Non-current
-26,030 GBP2024-05-31
-19,399 GBP2023-05-31
Net Assets/Liabilities
65,714 GBP2024-05-31
25,805 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
65,713 GBP2024-05-31
25,804 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,092 GBP2024-05-31
31,433 GBP2023-05-31
Motor vehicles
60,888 GBP2024-05-31
39,480 GBP2023-05-31
Computers
997 GBP2024-05-31
997 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
93,977 GBP2024-05-31
71,910 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,043 GBP2024-05-31
12,031 GBP2023-05-31
Motor vehicles
21,820 GBP2024-05-31
14,213 GBP2023-05-31
Computers
748 GBP2024-05-31
499 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,611 GBP2024-05-31
26,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,012 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,767 GBP2023-06-01 ~ 2024-05-31
Computers
249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,028 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,049 GBP2024-05-31
19,402 GBP2023-05-31
Motor vehicles
39,068 GBP2024-05-31
25,267 GBP2023-05-31
Computers
249 GBP2024-05-31
498 GBP2023-05-31
Raw Materials
52,500 GBP2024-05-31
60,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
12,453 GBP2024-05-31
9,766 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,637 GBP2024-05-31
28,481 GBP2023-05-31
Other Taxation & Social Security Payable
Current
139 GBP2024-05-31
917 GBP2023-05-31
Amount of value-added tax that is payable
Current
16,241 GBP2024-05-31
11,937 GBP2023-05-31
Other Creditors
Current
4,740 GBP2024-05-31
21,080 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2024-05-31
1,849 GBP2023-05-31
Amounts owed to directors
Current
5,375 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
26,030 GBP2024-05-31
19,399 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,453 GBP2024-05-31
9,766 GBP2023-05-31
Between one and five year
26,030 GBP2024-05-31
19,399 GBP2023-05-31
Minimum gross finance lease payments owing
38,483 GBP2024-05-31
29,165 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
38,483 GBP2024-05-31
29,165 GBP2023-05-31

  • PROCAST FENCING AND PAVING LTD
    Info
    Registered number 12623370
    407 Petre Street, Sheffield S4 8LL
    PRIVATE LIMITED COMPANY incorporated on 2020-05-26 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-25
    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 9 February 2026 and licensed under the Open Government Licence v3.0.