Pc2019 Limited in Birmingham, B3 1TX

Description

Data updated on: 07-09-2022

Started with Reg No. 08352625 eleven years ago, Pc2019 Limited had been a private limited company until 2022-07-26 - the day it was officially closed. Its latest mailing address was The Silverworks 67-71, Northwood Street Birmingham. The company was known as Carexp Logistics until 2019-04-29 when the name got changed.

This specific business was supervised by just one managing director: Philip C., who was assigned to lead the company in 2013.

Philip C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Pc2019 Limited 2019-04-29
Carexp Logistics Limited 2013-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	32	21 142	39 433

Balance Sheet
Current Assets	100	79 952	92 768	130 180	92 642	133 350
Net Assets Liabilities				70 263	37 256	59 133
Cash Bank In Hand	100	9 184		17 171
Debtors		70 768	92 768	113 009
Intangible Fixed Assets		74 700	66 400	58 100
Net Assets Liabilities Including Pension Asset Liability	32	21 142	39 433	70 263
Tangible Fixed Assets		52 090	73 712	51 870

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-68	21 042	39 333	70 163
Shareholder Funds	32	21 142	39 433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 583	4 144	7 407
Creditors				144 851	140 220	158 825
Fixed Assets		126 790	140 112	109 970	123 311	142 635
Net Current Assets Liabilities	32	-86 279	-63 920	-19 254	-38 286	-17 704
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 384	9 292	7 771
Total Assets Less Current Liabilities	32	40 511	76 192	90 716	85 025	124 931
Administrative Expenses	68	140 514	147 084
Amortisation Intangible Assets Expense		8 300	8 300
Bank Borrowings Overdrafts			15 473
Cost Sales		365 820	328 690
Creditors Due After One Year		19 369	36 759	20 453
Creditors Due Within One Year	68	166 231	156 688	149 434
Debtors Due Within One Year		70 768	92 768
Depreciation Tangible Fixed Assets Expense		17 008	9 449
Gain Loss From Disposal Fixed Assets		-1 240	-6 423
Gross Profit Loss		173 583	177 140
Intangible Fixed Assets Additions		83 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 300	16 600	24 900
Intangible Fixed Assets Amortisation Charged In Period		8 300	8 300	8 300
Intangible Fixed Assets Cost Or Valuation		83 000	83 000	83 000
Interest Payable Similar Charges		4 727	4 865
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		19 369	36 759
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		20 800	19 136
Operating Profit Loss	-68	34 369	30 056
Other Creditors Due Within One Year	68	78 553	70 113
Other Operating Income		1 300
Par Value Share	1	1	1	1
Profit Loss For Period	-68	21 110	18 291
Profit Loss On Ordinary Activities Before Tax	-68	29 642	25 191
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		70 688	41 235
Tangible Fixed Assets Cost Or Valuation		69 098	100 169	91 663
Tangible Fixed Assets Depreciation		17 008	26 457	39 793
Tangible Fixed Assets Depreciation Charged In Period		17 008	9 449	17 057
Tangible Fixed Assets Disposals		1 590	10 164	8 506
Taxation Social Security Due Within One Year		20 949	14 057
Tax On Profit Or Loss On Ordinary Activities		8 532	6 900
Trade Creditors Within One Year		45 929	37 909
Turnover Gross Operating Revenue		539 403	505 830
U K Current Corporation Tax		8 532	6 900
Director Remuneration Benefits Excluding Payments To Third Parties		48 780	44 200
Capital Employed			39 433	70 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 721

Company staff

Karen C.

Role: Secretary

Appointed: 20 March 2013

Latest update: 16 March 2024

Philip C.

Role: Director

Appointed: 09 January 2013

Latest update: 16 March 2024

People with significant control

Philip C.

Notified on 9 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 January 2020
Confirmation statement last made up date	09 January 2019

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts 22 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015

Pc2019 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pc2019 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015