P C E Limited in Tamworth, B79 7UL

Description

Data updated on: 01-11-2023

P C E is a company registered at B79 7UL Tamworth at 5/6 Mariner. This business has been registered in year 1973 and is established under the registration number 01146346. This business has been on the British market for fifty one years now and the last known state is active. This enterprise's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-09-30.

P C E Limited is a small-sized vehicle operator with the licence number OD1055646. The firm has one transport operating centre in the country. In their subsidiary in Tamworth on Lichfield Road Industrial Estate, 1 machine is available.

On March 29, 2018, the company was recruiting a Warehouse Operative to fill a full time post in the engeneering in Stockton on Tees, Yorkshire. They offered a full time job with wage from £7.7 to £9.2 per hour. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include job offer code Les1.

As stated, the firm was built fifty one years ago and has been steered by fourteen directors, and out this collection of individuals six (Karl H., Simon H., Garry L. and 3 other members of the Management Board who might be found within the Company Staff section of our website) are still a part of the company. In addition, the director's responsibilities are regularly helped with by a secretary - John C., who was chosen by the following firm in December 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31
Currency
Net Worth	2 820 831	2 893 473

Balance Sheet
Cash Bank In Hand	1 548 064	356 211
Current Assets	3 778 938	3 921 419
Debtors	1 690 814	3 315 347
Other Debtors	21 619	181 001
Stocks Inventory	48 205	52 686
Tangible Fixed Assets	2 574 385	3 879 120

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	2 770 831	2 843 473
Shareholder Funds	2 820 831	2 893 473

Other Financial Data
Total Fees To Auditors	9 800
Company Contributions To Money Purchase Schemes Directors	11 900	11 960
Director Remuneration Benefits Including Payments To Third Parties	93 427	93 125
Accruals Deferred Income Within One Year	988 146	1 335 553
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-64 548	-159 540
Administrative Expenses	1 748 748	2 306 017
Amounts Owed To Parent Undertaking Within One Year	1 100	1 112
Amounts Recoverable On Contracts	1 529 110	2 828 979
Charge Credit Arising From Share-based Payments	-26 634	-25 968
Commitments Under Non-cancellable Operating Leases Land Buildings	-65 000	-65 000
Commitments Under Non-cancellable Operating Leases Other Items	-2 600	-8 288
Corporation Tax Recoverable Current Asset	83 752	165 290
Cost Sales	11 102 071	10 264 048
Creditors Due After One Year	187 679	1 184 495
Creditors Due Within One Year	3 091 813	3 492 571
Current Asset Investments	491 855	197 175
Depreciation Tangible Fixed Assets Expense	180 535	318 893
Difference Between Accumulated Depreciation Amortisation Capital Allowances	253 000	230 000
Expenses Not Deductible For Tax Purposes	-1 538	7 301
Gross Profit Loss	1 886 328	2 209 485
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-64 548	-159 540
Interest Payable Similar Charges	41 151	45 273
Land Buildings Operating Leases Expiring Between Two Five Years	-65 000	-65 000
Net Assets Liability Excluding Pension Asset Liability	2 820 831	2 893 473
Net Current Assets Liabilities	687 125	428 848
Number Shares Allotted		50 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	187 679	1 184 495
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	330 935	470 673
Operating Profit Loss	137 580	-96 532
Other Creditors Due Within One Year	79 133	61 963
Other Interest Receivable	13 091	5 939
Other Interest Receivable Similar Income	13 091	5 939
Other Operating Leases Expiring Between Two Five Years	-2 600	-5 688
Other Operating Leases Expiring Within One Year		-2 600
Other Taxation Social Security Within One Year	580 702	105 541
Par Value Share		1
Pension Costs	90 425	97 418
Pensions Costs Defined Contribution Schemes	90 425	97 418
Prepayments Accrued Income Current Asset	56 333	140 077
Profit Loss For Period	158 068	46 674
Profit Loss On Ordinary Activities Before Tax	109 520	-135 866
Provisions Charged Credited To Profit Loss Account During Period		-23 000
Provisions For Liabilities Charges	253 000	230 000
Share Capital Allotted Called Up Paid	50 000	50 000
Social Security Costs	246 278	266 779
Staff Costs	3 178 183	3 351 175
Stocks Raw Materials Consumables	48 205	52 686
Tangible Fixed Assets Additions		1 681 128
Tangible Fixed Assets Cost Or Valuation	4 508 383	6 006 268
Tangible Fixed Assets Depreciation	1 933 998	2 127 148
Tangible Fixed Assets Depreciation Charged In Period	-56 176	318 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125 743
Tangible Fixed Assets Disposals		183 243
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-25 463	29 211
Tax On Profit Or Loss On Ordinary Activities	-48 548	-182 540
Total Assets Less Current Liabilities	3 261 510	4 307 968
Total U K Foreign Current Tax After Adjustments Relief	-64 548	-159 540
Trade Creditors Within One Year	1 111 797	1 517 729
Turnover Gross Operating Revenue	12 988 399	12 473 533
U K Current Corporation Tax	64 548	159 540
Wages Salaries	2 841 480

Role: Director

Appointed: 09 December 1992

Resigned: 17 October 2014

Latest update: 28 March 2024

People with significant control

The companies that control this firm are: Pce Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Tamworth at Mariner, Lichfield Road Industrial Estate, B79 7UL, Staffordshire and was registered as a PSC under the registration number 02438560.

Pce Group Holdings Limited

Address: 5 Mariner, Lichfield Road Industrial Estate, Tamworth, Staffordshire, B79 7UL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Cardiff

Registration number 02438560

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015

Warehouse Operative in Stockton on Tees, posted on Thursday 29th March 2018
Region / City	Yorkshire, Stockton on Tees
Industry	Engeneering
Salary	From £15000.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Les1

Warehouse Operative in Stockton on Tees, posted on Thursday 29th March 2018

Region / City

Yorkshire, Stockton on Tees

Industry

Engeneering

Salary

From £15000.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Les1

P C E Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

Simon H.

Garry L.

Graeme F.

Christopher M.

Nickie B.

John C.

George T.

John C.

John D.

Peter W.

Ricky H.

Denis B.

Peter W.

David T.

Hazel W.

Vince W.

People with significant control

Pce Group Holdings Limited

Accounts Documents

Company Vehicle Operator Data

5 Mariner

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at P C E Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies