P C K Accounting Ltd in Hertfordshire, EN6 2SG

Description

Data updated on: 01-11-2023

The company is widely known as P C K Accounting Ltd. It was originally established 22 years ago and was registered under 04411178 as the registration number. The registered office of this firm is registered in Hertfordshire. You can reach it at 11 Dove Lane, Potters Bar. The firm's registered with SIC code 69201 which stands for Accounting and auditing activities. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-08.

The company has one managing director at the moment supervising this particular limited company, specifically Panayiotis K. who's been utilizing the director's obligations for 22 years. The limited company had been guided by Maria K. up until 2008. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Maria K. as a secretary since 2002.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					42 579	43 785
Current Assets	87 083	92 672	75 691	86 957	87 426	86 354	64 983	68 171	86 357	100 659	111 792	126 521
Debtors	43 271	52 990	48 056	41 958	44 847	42 569
Net Assets Liabilities					42 645	67 058	68 870	78 385	93 092	95 627	91 039	116 933
Other Debtors					22 704	19 736
Property Plant Equipment					3 680	3 205
Cash Bank In Hand	43 812	39 682	27 635	44 999	42 579
Net Assets Liabilities Including Pension Asset Liability	51 777	52 361	60 921	67 864	42 645
Tangible Fixed Assets	3 120	3 020	2 843	3 366	3 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 677	52 262	60 821	67 764	42 545

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					16 236	15 953
Additions Other Than Through Business Combinations Property Plant Equipment						1 141
Average Number Employees During Period					3	3			3	2	2	2
Corporation Tax Payable					116	2 255
Creditors					47 725	21 859	20 480	16 642	21 985	29 098	50 535	30 537
Fixed Assets						3 205	3 652	4 321	4 016	3 210	4 956	4 693
Increase From Depreciation Charge For Year Property Plant Equipment						1 275
Intangible Assets Gross Cost					80 000	80 000
Net Current Assets Liabilities	48 657	49 342	58 078	64 498	39 701	64 494	65 912	74 885	89 759	93 027	87 025	113 132
Other Creditors					32 208	5 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 558
Other Disposals Property Plant Equipment						1 899
Other Taxation Social Security Payable					15 401	14 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						19 736	21 409	23 356	25 387	23 415	25 768	17 148
Property Plant Equipment Gross Cost					19 916	19 158
Provisions For Liabilities Balance Sheet Subtotal					736	641	694	821	683	610	942	892
Total Assets Less Current Liabilities				67 864	43 381	67 699	69 564	79 206	93 775	96 237	91 981	117 825
Trade Debtors Trade Receivables					22 143	22 833
Capital Employed	51 777	52 362	60 921	67 864	42 645
Creditors Due Within One Year	38 426	43 330	17 613	22 459	47 725
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					736
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		904	1 357	1 985	2 016
Tangible Fixed Assets Cost Or Valuation	17 394	18 298	18 389	19 194	19 916
Tangible Fixed Assets Depreciation	14 274	15 278	15 546	15 828	16 236
Tangible Fixed Assets Depreciation Charged In Period		1 004	949	1 120	1 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			681	838	818
Tangible Fixed Assets Disposals			1 266	1 179	1 294

Company staff

Panayiotis K.

Role: Director

Appointed: 08 April 2002

Latest update: 19 February 2024

Maria K.

Role: Secretary

Appointed: 08 April 2002

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Panayiotis K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maria K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Panayiotis K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Maria K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 April 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

P C K Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panayiotis K.

Maria K.

Maria K.

Swift Incorporations Limited

People with significant control

Panayiotis K.

Maria K.

Accounts Documents

Company filings

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