P C Help Sussex Limited in Brighton, BN2 8SF

Websites

Zoom

www.pchelpsussex.co.uk

Zoom

www.pchelpwebshop.co.uk

Description

Data updated on: 01-11-2023

P C Help Sussex Limited can be found at Brighton at 74 Chichester Drive West. You can search for the firm using the postal code - BN2 8SF. P C Help Sussex's incorporation dates back to year 1998. The firm is registered under the number 03513726 and company's last known status is active. Since 2001/03/08 P C Help Sussex Limited is no longer under the name Pc Help Brighton. This company's declared SIC number is 95110 - Repair of computers and peripheral equipment. 2022-03-31 is the last time company accounts were filed.

Due to the enterprise's growing number of employees, it became imperative to appoint additional directors: Lily B. and Peter B. who have been cooperating since February 1998 for the benefit of the following limited company. Additionally, the director's tasks are regularly aided with by a secretary - Peter B., who was chosen by the following limited company on 2022/02/17.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
P C Help Sussex Limited 2001-03-08
Pc Help Brighton Limited 1998-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	3 068	6 625	17 660	3 705	2 103

Balance Sheet
Cash Bank On Hand					8 822	11 464	3 705	3 220	8 320	8 172
Current Assets	66 373	64 788	74 164	58 571	62 921	71 805	63 496	60 031	55 922	62 903
Debtors	12 351	11 985	15 340	13 621	13 421	14 285	13 271	12 547	10 003	8 747
Net Assets Liabilities							5 424	912	6 865	22 182
Other Debtors					3 419	3 542	3 113	2 959	883	256
Property Plant Equipment					4 922	4 153	3 505	2 979	2 532	2 045
Total Inventories					40 678	46 056	46 520	44 264	37 599	45 984
Cash Bank In Hand	12 075	10 502	13 047	6 957	8 822
Stocks Inventory	41 947	42 301	45 777	37 993	40 678
Tangible Fixed Assets	6 308	8 221	6 926	5 837	4 922

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	3 058	6 615	17 650	3 695	2 093
Shareholder Funds	3 068	6 625	17 660	3 705	2 103

Other Financial Data
Accrued Liabilities					950	1 004	1 012	991	1 015	861
Accumulated Depreciation Impairment Property Plant Equipment					29 023	29 792	30 440	30 966	31 413	28 026
Average Number Employees During Period						3	1	3	3	3
Creditors					65 740	68 600	61 577	61 532	51 108	42 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 748
Disposals Property Plant Equipment										-3 874
Increase From Depreciation Charge For Year Property Plant Equipment						769	648	526	447	361
Net Current Assets Liabilities	-3 240	-1 596	10 734	-2 132	-2 819	3 205	1 919	-1 501	4 814	20 526
Other Creditors					250	250	218	42 208	31 331	35 081
Other Inventories							46 520	44 264	37 599	45 984
Prepayments					7 634	8 030	6 685	6 404	6 627	6 588
Property Plant Equipment Gross Cost					33 945	33 945	33 945	33 945	33 945	30 071
Provisions For Liabilities Balance Sheet Subtotal								566	481	389
Taxation Social Security Payable							8 260	7 003	10 400	5 395
Total Assets Less Current Liabilities	3 068	6 625	17 660	3 705	2 103	7 358	5 424	1 478	7 346	22 571
Trade Creditors Trade Payables					18 209	19 354	17 087	11 330	8 362	1 040
Trade Debtors Trade Receivables					2 368	2 713	3 473	3 184	2 493	1 903
Accrued Liabilities Deferred Income					1 699	1 868
Bank Borrowings Overdrafts					2
Corporation Tax Payable					4 282	3 796	871
Creditors Due Within One Year	69 613	66 384	63 430	60 703	65 740
Number Shares Allotted		10	10	10	10
Other Taxation Social Security Payable					1 757	1 224	1 881
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 455
Tangible Fixed Assets Cost Or Valuation	30 490	33 945	33 945	33 945
Tangible Fixed Assets Depreciation	24 182	25 724	27 019	28 108	29 023
Tangible Fixed Assets Depreciation Charged In Period		1 542	1 295	1 089	915