Pc Doctors (mcr) Ltd in Salford, M6 6DE

Description

Data updated on: 01-11-2023

Pc Doctors (mcr) has been operating offering its services for at least fourteen years. Started under no. 07433811, the firm is listed as a Private Limited Company. You may visit the office of the company during its opening hours under the following location: 158 Cromwell Road, M6 6DE Salford. This enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. The firm's latest annual accounts cover the period up to 2022/11/30 and the latest confirmation statement was submitted on 2022/11/09.

According to the latest data, there’s a single director in the company: Craig S. (since 2010-12-28). Since November 2010 Yomtov J., had been supervising the company till the resignation in November 2010.

Craig S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-29	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-25	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 117		4 629		1 986	1 823		16 918	1 172	4 815
Current Assets		6 198	5 886	5 613	2 844	9 322	9 322	13 292	6 492	4 433	29 369	29 369	13 660	17 303
Debtors			602	602	727		4 693		4 506	2 610		12 451	12 488	12 488
Net Assets Liabilities					-35 738	-48 786	-48 786	-43 229	-52 295	54 042	63 618	-63 618	-71 137	-75 560
Other Debtors												11 951	11 988	11 988
Property Plant Equipment					9 764		8 838		6 966	7 840		6 914	6 141	5 492
Cash Bank In Hand	1 918	6 198	5 284	5 011	2 117
Net Assets Liabilities Including Pension Asset Liability	216	28	-6 891	-16 740	-35 738
Tangible Fixed Assets	1 747	13 478	12 929	11 208	9 764

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	215	27	-6 892	-16 741	-35 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 000		9 296		11 168	10 499		11 426	12 199	12 848
Additions Other Than Through Business Combinations Property Plant Equipment							370			2 300
Average Number Employees During Period					2		2		1	1	1	1	1	1
Bank Borrowings												20 000	17 915	15 350
Creditors					48 346	66 946	66 946	64 340	65 753	66 316	79 901	79 901	73 023	83 005
Fixed Assets						8 838		7 819	6 966	7 840	6 913
Increase From Depreciation Charge For Year Property Plant Equipment							1 296			1 117			773	649
Net Current Assets Liabilities	-1 531	-13 450	-19 820	-27 948	-45 502	-57 624	-57 624	-51 048	-59 261	61 883	50 532	-50 532	-59 363	-65 702
Other Creditors					48 346		66 946		65 753	66 316		79 866	72 988	82 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 786
Other Disposals Property Plant Equipment										2 095
Property Plant Equipment Gross Cost					17 764		18 134		18 134	18 339		18 340	18 340	18 340
Taxation Social Security Payable												35	35	35
Total Assets Less Current Liabilities						-48 786		-43 229	-52 296	54 042	43 618	-43 618	-53 222	-60 210
Trade Debtors Trade Receivables					727		4 693		4 506	2 610		500	500	500
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Capital Employed	216	28	-6 891	-16 740	-35 738
Creditors Due Within One Year	3 449	19 648	25 706	33 561	48 346
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 942	1 520
Tangible Fixed Assets Cost Or Valuation	2 302	16 244	17 764	17 764	17 764
Tangible Fixed Assets Depreciation	555	2 766	4 835	6 556	8 000
Tangible Fixed Assets Depreciation Charged In Period		2 211	2 069	1 721	1 444

Company staff

Craig S.

Role: Director

Appointed: 28 December 2010

Latest update: 20 December 2023

People with significant control

Craig S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-25
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Pc Doctors (mcr) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Yomtov J.

People with significant control

Craig S.

Accounts Documents

Company filings

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