P C I Installations Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

This business known as P C I Installations was founded on 2003-10-10 as a Private Limited Company. The company's office could be gotten hold of in Melton Mowbray on 26 Park Road. In case you need to contact this firm by post, its post code is LE13 1TT. The company registration number for P C I Installations Limited is 04929417. The company's SIC code is 43210 and has the NACE code: Electrical installation. The latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-04.

With two recruitment offers since Wed, 18th Apr 2018, the enterprise has been relatively active on the labour market. On Wed, 18th Apr 2018, it started recruiting candidates for a full time Electricians Mate position in Melton Mowbray, and on Wed, 18th Apr 2018, for the vacant position of a full time Industrial Installation Electrician in Melton Mowbray.

There is a group of two directors supervising this specific firm now, including Philip C. and Anthony R. who have been utilizing the directors assignments since 2003-10-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	127 544	86 024	122 709	301 307	554 273	591 530

Balance Sheet
Cash Bank In Hand	97 081	69 752	122 035	271 891	419 320	420 713
Cash Bank On Hand						420 713	326 133	409 476	414 819	387 740	471 341	489 539
Current Assets	315 912	226 629	395 478	622 803	950 430	713 806	621 446	826 635	773 297	939 896	805 029	771 642
Debtors	216 831	154 877	241 825	348 912	531 110	293 093	295 313	417 159	358 478	552 156	333 688	282 103
Net Assets Liabilities						591 530	413 460	530 378	520 192	506 743	484 801	473 571
Net Assets Liabilities Including Pension Asset Liability	127 544	86 024	122 709	301 307	554 273	591 530
Other Debtors							18 678			14 546	16 273	18 090
Property Plant Equipment						15 283	12 055	14 916	11 566	9 580	13 091	13 859
Stocks Inventory	2 000	2 000	31 618	2 000
Tangible Fixed Assets	16 060	12 224	9 311	10 337	15 551	15 283

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	127 540	86 020	122 705	301 303	554 269	591 526
Shareholder Funds	127 544	86 024	122 709	301 307	554 273	591 530

Other Financial Data
Accrued Liabilities						11 862	20 585	29 460	38 300	10 510	23 463	34 733
Accumulated Depreciation Impairment Property Plant Equipment						32 992	36 220	40 559	43 909	41 145	45 250	49 504
Amounts Owed To Directors							60 000	32 120	19 940	10 740	1 540	2 340
Average Number Employees During Period						30	30	22	22	26	24	23
Corporation Tax Payable						34 510		50 607	21 977	22 161	18 155	20 136
Creditors						134 812	218 106	308 637	262 506	46 200	36 667	26 667
Creditors Due Within One Year	201 610	150 749	280 517	330 011	408 776	134 812
Increase From Depreciation Charge For Year Property Plant Equipment							3 228	4 339	3 350	2 464	4 105	4 254
Net Current Assets Liabilities	114 302	75 880	114 961	292 792	541 654	578 994	403 340	517 998	510 791	543 865	509 600	486 714
Nominal Value Allotted Share Capital							4	4	4
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Creditors						33 066	21 126	36 156	36 237	70 183	92 093	87 033
Other Taxation Social Security Payable						18 495	43 467	56 241	52 557	43 874	58 876	77 743
Par Value Share		1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						48 275	48 275	55 475	55 475	50 725	58 341	63 363
Provisions For Liabilities Balance Sheet Subtotal						2 747	1 935	2 536	2 165	502	1 223	335
Provisions For Liabilities Charges	2 818	2 080	1 563	1 822	2 932	2 747
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				5 674	9 480	3 838
Tangible Fixed Assets Cost Or Valuation	40 942	40 942	40 942	34 957	44 437	48 275
Tangible Fixed Assets Depreciation	24 882	28 718	31 631	24 620	28 886	32 992
Tangible Fixed Assets Depreciation Charged In Period				3 476	4 266	4 106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 487
Tangible Fixed Assets Disposals				11 659
Total Additions Including From Business Combinations Property Plant Equipment								7 200		2 081	7 616	5 022
Total Assets Less Current Liabilities	130 362	88 104	124 272	303 129	557 205	594 277	415 395	532 914	522 357	553 445	522 691	500 573
Trade Creditors Trade Payables						36 879	72 928	104 053	93 495	234 763	91 302	52 943
Trade Debtors Trade Receivables						293 093	276 635	417 159	358 478	533 680	296 003	260 083
Bank Borrowings Overdrafts										3 800	10 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 228
Disposals Property Plant Equipment										6 831
Future Minimum Lease Payments Under Non-cancellable Operating Leases											9 750	6 500
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									19 940	10 740
Prepayments										3 930	21 412	3 930

Company staff

Philip C.

Role: Director

Appointed: 10 October 2003

Latest update: 11 March 2024

Philip C.

Role: Secretary

Appointed: 10 October 2003

Latest update: 11 March 2024

Anthony R.

Role: Director

Appointed: 10 October 2003

Latest update: 11 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Electricians Mate in Melton Mowbray, posted on Wednesday 18th April 2018
Region / City	Midlands, Melton Mowbray
Industry	Engineering sector
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	042018


Industrial Installation Electrician in Melton Mowbray, posted on Wednesday 18th April 2018
Region / City	Midlands, Melton Mowbray
Industry	Engineering sector
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	042018

Electricians Mate in Melton Mowbray, posted on Wednesday 18th April 2018

Region / City

Midlands, Melton Mowbray

Industry

Engineering sector

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

042018

Industrial Installation Electrician in Melton Mowbray, posted on Wednesday 18th April 2018

Region / City

Midlands, Melton Mowbray

Industry

Engineering sector

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

042018

P C I Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

Anthony R.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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