P C Food And Wine Limited in Morden, SM4 5PQ

Description

Data updated on: 01-11-2023

P C Food And Wine Limited with reg. no. 09022019 has been in this business field for ten years. This Private Limited Company can be reached at 1 Central Road, in Morden and its area code is SM4 5PQ. The firm's Standard Industrial Classification Code is 47110 meaning . P C Food And Wine Ltd released its account information for the period up to 2023-04-30. The company's latest annual confirmation statement was released on 2023-05-01.

The company owes its success and permanent progress to exactly two directors, specifically Baber A. and Parvez I., who have been guiding it for ten years.

Executives who control the firm include: Baber A. owns 1/2 or less of company shares. Iqbal P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 462	2 894	6 936

Balance Sheet
Current Assets	56 284	65 599	62 860	61 499	59 453	61 617	62 120	69 608	74 573
Net Assets Liabilities			6 936	3 245	22 424	19 899	43 653	35 475	17 805
Cash Bank In Hand	2 610
Intangible Fixed Assets	4 750
Net Assets Liabilities Including Pension Asset Liability	1 462	2 894	6 936
Stocks Inventory	53 674
Tangible Fixed Assets	35 566

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 362
Shareholder Funds	1 462	2 894	6 936

Other Financial Data
Average Number Employees During Period					4	4	3	3	3
Creditors			81 726	78 896	51 210	53 358	27 044	42 080	62 737
Fixed Assets	40 316	32 253	25 802	20 642	16 514	13 114	10 297	7 947	5 969
Net Current Assets Liabilities	-38 854	-25 132	-16 722	17 397	8 243	8 259	35 076	27 528	11 836
Total Assets Less Current Liabilities	4 939	7 121	9 080	3 245	22 424	21 373	45 373	35 475	17 805
Accruals Deferred Income	3 477	4 227	2 144
Creditors Due Within One Year	95 138	90 731	79 582
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250
Intangible Fixed Assets Amortisation Charged In Period	250
Intangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Additions	44 458
Tangible Fixed Assets Cost Or Valuation	44 458
Tangible Fixed Assets Depreciation	8 892
Tangible Fixed Assets Depreciation Charged In Period	8 892

Company staff

Baber A.

Role: Director

Appointed: 01 May 2014

Latest update: 11 April 2024

Parvez I.

Role: Director

Appointed: 01 May 2014

Latest update: 11 April 2024

People with significant control

Baber A.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Iqbal P.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 15 December 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 December 2017

P C Food And Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baber A.

Parvez I.

People with significant control

Baber A.

Iqbal P.

Accounts Documents

Company filings

Filing category

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