P.c. Image Limited in Northampton, NN1 5AL

Description

Data updated on: 10-03-2022

This company was based in Northampton under the ID 03724539. This firm was registered in 1999. The headquarters of this firm was situated at 1 Billing Road . The zip code for this location is NN1 5AL. This firm was dissolved on 2022-01-25, which means it had been active for 23 years.

Within this particular company, a variety of director's duties up till now have been carried out by Desmond C. and Pauline C.. Amongst these two executives, Pauline C. had supervised the company the longest, having become a member of company's Management Board 25 years ago.

Executives who controlled the firm include: Pauline C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Desmond C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	5 461	500	-11 404	-17 385	-7 913	6 463

Balance Sheet
Cash Bank In Hand	5 102	7 779	10 313	307	10 192	13 700
Cash Bank On Hand						13 700	36 658	43 607	41 367
Current Assets	19 022	22 428	15 852	5 625	21 742	18 824	71 741	47 333	41 367
Debtors	13 920	14 649	5 539	5 318		5 124	35 083	3 726
Net Assets Liabilities							46 691	19 091	22 541
Other Debtors							7 219	3 726
Property Plant Equipment							210	1 061	589
Stocks Inventory					11 550
Tangible Fixed Assets	2 038	1 355	826	120

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	5 449	488	-11 416	-17 397	-7 925	6 451
Shareholder Funds	5 461	500	-11 404	-17 385	-7 913	6 463

Other Financial Data
Amount Specific Advance Or Credit Directors						5 124	7 218	2 151
Amount Specific Advance Or Credit Made In Period Directors						5 124	7 218	2 151
Amount Specific Advance Or Credit Repaid In Period Directors							5 124	7 218	2 151
Accrued Liabilities						5 600	1 440
Accumulated Depreciation Impairment Property Plant Equipment						7 987	8 057	8 343	8 815
Average Number Employees During Period						3	2	2	2
Corporation Tax Payable						5 438	14 456
Creditors						12 361	25 260	29 101	19 303
Creditors Due Within One Year	15 599	23 283	28 082	23 130	29 655	12 361
Increase From Depreciation Charge For Year Property Plant Equipment							70	286	472
Net Current Assets Liabilities	3 423	-855	-12 230	-17 505	-7 913	6 463	46 481	18 232	22 064
Number Shares Allotted		10	10	10	10	10
Other Creditors						716	1 589	4 769	3 065
Other Taxation Social Security Payable						607	681	23 528	16 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 987	8 267	9 404
Provisions For Liabilities Balance Sheet Subtotal								202	112
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 987	7 987	7 987	7 987	7 987
Tangible Fixed Assets Depreciation	5 949	6 632	7 161	7 867	7 987
Tangible Fixed Assets Depreciation Charged In Period		683	529	706	120
Total Additions Including From Business Combinations Property Plant Equipment							280	1 137
Total Assets Less Current Liabilities	5 461	500	-11 404	-17 385	-7 913	6 463	46 691	19 293	22 653
Trade Creditors Trade Payables								804
Trade Debtors Trade Receivables							27 864
Advances Credits Directors						5 124

Company staff

Desmond C.

Role: Director

Appointed: 01 August 2013

Latest update: 5 September 2023

Wilma G.

Role: Secretary

Appointed: 02 March 1999

Latest update: 5 September 2023

Pauline C.

Role: Director

Appointed: 02 March 1999

Latest update: 5 September 2023

People with significant control

Pauline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Desmond C.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	8 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 May 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

P.c. Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond C.

Wilma G.

Pauline C.

Swift Incorporations Limited

People with significant control

Pauline C.

Desmond C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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2014 - 2015