Pcac Limited in Basildon, SS16 5QF

Description

Data updated on: 01-11-2023

The business is situated in Basildon under the ID 05792572. The company was started in the year 2006. The headquarters of the company is situated at 108 Great Gregorie . The postal code for this address is SS16 5QF. It is known under the name of Pcac Limited. However, this firm also was listed as Anderson Build & Design up till the company name was changed 7 years ago. The company's registered with SIC code 43290 which means Other construction installation. 2022-04-30 is the last time the accounts were reported.

This firm owes its success and permanent development to a team of three directors, specifically Michael C., Carol C. and Peter C., who have been leading the company for five years. What is more, the director's tasks are regularly supported by a secretary - Peter C., who joined this firm eight years ago.

Peter C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pcac Limited 2017-05-10
Anderson Build & Design Limited 2006-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 092	-602	12 082	36	5 882	5 294

Balance Sheet
Cash Bank In Hand	5 810	403	11 459	4 308	4 688	448
Current Assets	19 255	23 463	40 967	32 321	40 627	22 580	50 320	28 454	37 578	8 519	44 700	25 596	22 123
Debtors	9 245	17 560	27 308	25 263	33 980	21 282
Net Assets Liabilities						5 294	318	-8 024	-13 782	-49 369	-11 560	725	5 804
Net Assets Liabilities Including Pension Asset Liability	1 092	-602	12 082	36	5 882	5 294
Stocks Inventory	4 200	5 500	2 200	2 750	1 959	850
Tangible Fixed Assets	2 329	2 418	1 934	1 547	2 002	2 239

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	892	-802	11 882	-164	5 682	5 094
Shareholder Funds	1 092	-602	12 082	36	5 882	5 294

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	4	4
Creditors						13 575	50 062	34 495	50 539	56 369	51 896	42 465	30 298
Creditors Due After One Year		23 390	23 390	23 390	23 390	13 575
Creditors Due Within One Year		3 093	7 429	10 442	13 357	5 950
Fixed Assets	2 329	2 418				2 239	2 259	1 809	1 352	792	15 346	22 887	18 914
Net Current Assets Liabilities	15 958	20 370	33 538	21 879	27 270	16 630	48 121	24 662	35 405	6 208	24 990	20 303	17 188
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		694			957	798
Tangible Fixed Assets Cost Or Valuation	10 474	11 168	11 168	11 168	12 125	12 923
Tangible Fixed Assets Depreciation	8 145	8 750	9 234	9 621	10 123	10 684
Tangible Fixed Assets Depreciation Charged In Period			484	387	502	561
Total Assets Less Current Liabilities	18 287	22 788	35 472	23 426	29 272	18 869	50 380	26 471	36 757	7 000	40 336	43 190	36 102
Creditors Due After One Year Total Noncurrent Liabilities	17 195	23 390
Creditors Due Within One Year Total Current Liabilities	3 297	3 093
Tangible Fixed Assets Depreciation Charge For Period		605