P & C E Services Limited in Norwich, NR13 6RJ

Description

Data updated on: 01-11-2023

2004 signifies the launching of P & C E Services Limited, a company which is situated at 1 Cheyney Avenue,, Salhouse in Norwich. That would make 20 years P & C E Services has prospered in the United Kingdom, as the company was registered on 2004-10-26. The company's Companies House Registration Number is 05270131 and the company post code is NR13 6RJ. This firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. P & C E Services Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was filed on Wed, 26th Oct 2022.

This firm owes its achievements and permanent progress to a group of two directors, specifically Paul E. and Christine E., who have been in the company since October 2004. Furthermore, the managing director's tasks are regularly backed by a secretary - Christine E., who was appointed by the following firm on 2004-10-26.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 024	531	614	411	356	558	-1 073

Balance Sheet
Cash Bank In Hand	4 378	4 977	2 926	4 116	5 411	4 395
Current Assets	11 317	10 644	10 002	10 348	10 299	8 095	8 452	10 712	8 097	10 130	13 368	17 082	21 644
Debtors	6 859	5 587	6 996	6 152	4 808	3 620
Intangible Fixed Assets	800	400
Net Assets Liabilities Including Pension Asset Liability	1 024	531	614	411	356	558	-1 073
Stocks Inventory	80	80	80	80	80	80
Tangible Fixed Assets	608	582	647	549	282	82
Net Assets Liabilities								1 762	1 297	341	2 918	7 623	9 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	924	431	514	311	256	458
Shareholder Funds	1 024	531	614	411	356	558	-1 073

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 701	11 095
Fixed Assets	1 408	982	647	549	282	82				503	377	283	212
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600	2 000	2 000	2 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-384	-451	-33	-138	74	476	-1 073	1 762	1 297	162	2 541	7 340	9 204
Tangible Fixed Assets Additions		266	475	327
Tangible Fixed Assets Cost Or Valuation	2 813	3 079	3 554	3 881	3 881	3 881
Tangible Fixed Assets Depreciation	2 205	2 497	2 907	3 332	3 599	3 799
Tangible Fixed Assets Depreciation Charge For Period		292
Total Assets Less Current Liabilities	1 024	531	614	411	356	558	-1 073	1 762	1 297	341	2 918	7 623	9 416
Average Number Employees During Period									2	2	2	2	2
Creditors								13 512	10 526	11 173	11 723	10 447	13 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						760	1 006	1 038	1 132	881	896	705	697
Creditors Due Within One Year		11 095	10 035	10 486	10 225	7 619	10 531
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			410	425	267	200

Company staff

Paul E.

Role: Director

Appointed: 26 October 2004

Latest update: 12 February 2024

Christine E.

Role: Secretary

Appointed: 26 October 2004

Latest update: 12 February 2024

Christine E.

Role: Director

Appointed: 26 October 2004

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Christine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul E. owns 1/2 or less of company shares.

Christine E.

Notified on 30 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul E.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Paul E.

Notified on 1 September 2016

Ceased on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P & C E Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Christine E.

Christine E.

People with significant control

Christine E.

Paul E.

Paul E.

Accounts Documents

Company filings

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