Pc Pipes Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

Pc Pipes came into being in 1996 as a company enlisted under no 03196121, located at SO53 4AR Eastleigh at Highland House. This firm has been in business for twenty eight years and its last known status is active - proposal to strike off. This firm has a history in registered name changes. In the past, the company had two other names. Up to 2023 the company was prospering under the name of Ajc (southern) and before that its company name was Directlogo. This company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 2021-03-31 is the last time when account status updates were filed.

Peter C. is the company's individual director, that was appointed 28 years ago. The company had been managed by Neil K. up until 2004-05-10. What is more, the director's tasks are regularly backed by a secretary - Marion C., who was appointed by this company on 1996-05-24.

Previous company's names
Pc Pipes Limited 2023-03-06
Ajc (southern) Limited 1996-06-06
Directlogo Limited 1996-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 795	-30 298	-30 891	-15 150	1 358

Balance Sheet
Cash Bank In Hand	22 859	22 431	8 934	18 687	8 930
Cash Bank On Hand					8 930	17 276	10 048	10 155	9 646	28 456
Current Assets	34 684	31 131	16 996	34 022	25 176	25 754	18 955	18 990	20 780	39 771
Debtors	10 825	6 896	6 258	13 695	14 606	6 928	7 157	7 235	9 934	10 335
Intangible Fixed Assets	29 500	21 260	15 820	10 380	4 940
Net Assets Liabilities					1 358	-976	-4 239	-4 531	-4 760	-205
Net Assets Liabilities Including Pension Asset Liability	-51 795	-30 298	-30 891	-15 150	1 358
Other Debtors					2 039	2 086	1 463	1 360	1 360	538
Property Plant Equipment					7 117	5 159	4 663	4 049	3 426	14 808
Stocks Inventory	1 000	1 804	1 804	1 640	1 640
Tangible Fixed Assets	8 628	14 642	11 821	8 406	7 117
Total Inventories					1 640	1 550	1 750	1 600	1 200	980

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-51 797	-30 300	-30 893	-15 152	1 356
Shareholder Funds	-51 795	-30 298	-30 891	-15 150	1 358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 260	27 200	27 200	27 200	27 200
Accumulated Depreciation Impairment Property Plant Equipment					27 902	23 477	24 655	20 129	20 993	25 606
Average Number Employees During Period						2	2	3	3	3
Creditors					34 452	30 858	26 971	26 801	28 315	22 310
Creditors Due Within One Year	124 607	94 762	73 458	66 434	34 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 727		5 595
Disposals Property Plant Equipment						6 383		5 595
Fixed Assets	38 128	35 902	27 641	18 786	12 057	5 159	4 663	4 049	3 426	14 808
Increase From Amortisation Charge For Year Intangible Assets						4 940
Increase From Depreciation Charge For Year Property Plant Equipment						1 302	1 178	1 069	864	4 613
Intangible Assets					4 940
Intangible Assets Gross Cost					27 200	27 200	27 200	27 200	27 200
Intangible Fixed Assets Aggregate Amortisation Impairment	500	5 940	11 380	16 820	22 260
Intangible Fixed Assets Amortisation Charged In Period		5 440	5 440	5 440	5 440
Intangible Fixed Assets Cost Or Valuation	30 000	27 200	27 200	27 200
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-2 800
Net Current Assets Liabilities	-89 923	-63 631	-56 462	-32 412	-9 276	-5 104	-8 016	-7 811	-7 535	10 111
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					22 722	14 967	16 230	16 858	15 711	15 792
Other Taxation Social Security Payable					9 287	3 490	4 048	4 167	6 413	4 864
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					35 019	28 636	29 318	24 178	24 419	40 414
Provisions For Liabilities Balance Sheet Subtotal					1 423	1 031	886	769	651	2 814
Provisions For Liabilities Charges		2 569	2 070	1 524	1 423
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 761	233	188	398
Tangible Fixed Assets Cost Or Valuation	28 439	37 000	37 233	34 621	35 019
Tangible Fixed Assets Depreciation	19 811	22 358	25 412	26 215	27 902
Tangible Fixed Assets Depreciation Charged In Period		2 547	3 054	2 028	1 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 225
Tangible Fixed Assets Disposals				2 800
Tangible Fixed Assets Increase Decrease From Transfers Between Items		2 800
Total Additions Including From Business Combinations Property Plant Equipment							682	455	241	15 995
Total Assets Less Current Liabilities	-51 795	-27 729	-28 821	-13 626	2 781	55	-3 353	-3 762	-4 109	24 919
Trade Creditors Trade Payables					2 443	12 401	6 693	5 776	6 191	4 814
Trade Debtors Trade Receivables					12 567	4 842	5 694	5 875	8 574	9 797
Bank Borrowings Overdrafts										22 310