PRJ MASONRY & CONSTRUCTION LIMITED, Newton Abbot, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2022

Total assets: £100

Key figures

Total assets

2022£100

2023£100

2024£100

2025£100

Net Assets Liabilities

2022£6,879

2023£5,163

2024£13,397

2025£19,874

Equity

2022£100

2023£100

2024£100

2025£100

Current Assets

2022£7,019

2023£6,082

2024£8,796

2025£37,596

Net Current Assets Liabilities

2022£-3,091

2023£-4,621

2024£-878

2025£7,518

Total Assets Less Current Liabilities

2022£6,909

2023£5,379

2024£21,121

2025£24,017

Cash Bank On Hand

2022£7,019

2023£1,301

2024£991

2025£26,172

Debtors

2022£0

2023£4,781

2024£7,805

2025£11,424

Creditors

2022£30

2023£216

2024£7,724

2025£4,143

Average Number Employees During Period

20221

20231

20241

20251

Accumulated Amortisation Impairment Intangible Assets

2022—

2023—

2024£2,000

2025£4,000

Accumulated Depreciation Impairment Property Plant Equipment

2022—

2023—

2024—

2025£3,500

Finance Lease Liabilities Present Value Total

2022—

2023£0

2024£9,988

2025£7,410

Finance Lease Payments Owing Minimum Gross

2022—

2023£0

2024£9,988

2025£7,410

Fixed Assets

2022£10,000

2023£10,000

2024£21,999

2025£16,499

Increase From Amortisation Charge For Year Intangible Assets

2022—

2023—

2024£2,000

2025£2,000

Increase From Depreciation Charge For Year Property Plant Equipment

2022—

2023—

2024—

2025£3,500

Intangible Assets

2022£10,000

2023£10,000

2024£8,000

2025£8,000

Intangible Assets Gross Cost

2022£10,000

2023£10,000

2024£10,000

2025£10,000

Other Taxation Social Security Payable

2022£8,970

2023£9,563

2024£6,084

2025£25,671

Property Plant Equipment

2022—

2023£0

2024£13,999

2025£13,999

Property Plant Equipment Gross Cost

2022—

2023—

2024£13,999

2025£13,999

Total Additions Including From Business Combinations Intangible Assets

2022£10,000

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2022—

2023—

2024£13,999

2025—

Trade Debtors Trade Receivables

2022£0

2023£2,719

2024—

2025—

Metric	2022	2023	2024	2025
Total assets	£100	£100	£100	£100
Net Assets Liabilities	£6,879	£5,163	£13,397	£19,874
Equity	£100	£100	£100	£100
Current Assets	£7,019	£6,082	£8,796	£37,596
Net Current Assets Liabilities	£-3,091	£-4,621	£-878	£7,518
Total Assets Less Current Liabilities	£6,909	£5,379	£21,121	£24,017
Cash Bank On Hand	£7,019	£1,301	£991	£26,172
Debtors	£0	£4,781	£7,805	£11,424
Creditors	£30	£216	£7,724	£4,143
Average Number Employees During Period	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	£2,000	£4,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3,500
Finance Lease Liabilities Present Value Total	—	£0	£9,988	£7,410
Finance Lease Payments Owing Minimum Gross	—	£0	£9,988	£7,410
Fixed Assets	£10,000	£10,000	£21,999	£16,499
Increase From Amortisation Charge For Year Intangible Assets	—	—	£2,000	£2,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3,500
Intangible Assets	£10,000	£10,000	£8,000	£8,000
Intangible Assets Gross Cost	£10,000	£10,000	£10,000	£10,000
Other Taxation Social Security Payable	£8,970	£9,563	£6,084	£25,671
Property Plant Equipment	—	£0	£13,999	£13,999
Property Plant Equipment Gross Cost	—	—	£13,999	£13,999
Total Additions Including From Business Combinations Intangible Assets	£10,000	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£13,999	—
Trade Debtors Trade Receivables	£0	£2,719	—	—

PRJ MASONRY & CONSTRUCTION LIMITED

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Appointed Peter Richard Jackson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Peter Richard Jackson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PRJ MASONRY & CONSTRUCTION LIMITED

Full accounts (total exemption)

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Confirmation statement

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Financial Health

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Working capital & liquidity

Capital structure