P. C. Contractors (northern) Limited in Nottingham, NG13 8AP

Description

Data updated on: 12-02-2022

1986 is the date that marks the launching of P. C. Contractors (northern) Limited, the firm registered at Charlotte House 19B Market Place, Bingham, Nottingham. The company was created on October 7, 1986. The Companies House Registration Number was 02062262 and the area code was NG13 8AP. The company had been operating on the market for approximately thirty five years until December 7, 2021.

June C. was this company's director, formally appointed in 1992.

The companies that controlled this firm were as follows: P.C. Contractors Holdings Limited owned over 3/4 of company shares. This business could have been reached in Nottingham at 10A Hazel Street, Belwell, NG6 8EA, Notts and was registered as a PSC under the registration number 06664780.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	361 987	389 258	345 383	433 248	357 464

Balance Sheet
Cash Bank In Hand	158 574	11 439	635	40 752	542
Debtors	385 163	387 673	358 489	330 465	456 411
Intangible Fixed Assets				138 290
Current Assets	584 834	433 759	417 355	413 597
Net Assets Liabilities Including Pension Asset Liability	361 987	389 258	345 383	433 248
Stocks Inventory	41 097	34 647	58 231	42 380	35 000
Tangible Fixed Assets	134 863	155 052	120 037	138 290	123 101

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	61 987	89 258	45 383	133 248	57 464
Shareholder Funds	361 987	389 258	345 383	433 248	357 464

Other Financial Data
Creditors Due Within One Year	181 546	181 872	186 137	106 878	245 829
Net Assets Liability Excluding Pension Asset Liability				433 248	357 464
Net Current Assets Liabilities	403 288	251 887	231 218	306 719	246 124
Number Shares Allotted		300 000		300 000	300 000
Number Shares Authorised					300 000
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 750	8 800	5 872	11 761	11 761
Creditors Due After One Year	174 414	8 881
Fixed Assets	134 863	155 052	120 037	138 290
Secured Debts			4 296
Share Capital Allotted Called Up Paid	300 000	300 000	300 000	-300 000	-300 000
Tangible Fixed Assets Additions		56 760		55 389	14 543
Tangible Fixed Assets Cost Or Valuation	734 221	698 536	676 432	693 364	696 606
Tangible Fixed Assets Depreciation	599 358	543 484	556 395	555 074	573 505
Tangible Fixed Assets Depreciation Charged In Period		36 571		33 169	29 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		92 445		34 490	11 301
Tangible Fixed Assets Disposals		92 445		38 457	11 301
Total Assets Less Current Liabilities	538 151	406 939	351 255	445 009	369 225
Share Capital Authorised				-300 000	-300 000