P C M (hornchurch) Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

P C M (hornchurch) Limited can be gotten hold of in The Retreat, 406 Roding Lane South in Woodford Green. The firm post code is IG8 8EY. P C M (hornchurch) has existed on the market for twenty six years. The firm reg. no. is 03530660. The enterprise's principal business activity number is 43210 which means Electrical installation. 2022-03-31 is the last time when the company accounts were filed.

For this specific firm, the full range of director's obligations have so far been met by Patrick M. who was formally appointed 26 years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Lorraine M. as a secretary since March 1998.

Patrick M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	1	6 722	4 021	4 021	5 945

Balance Sheet
Cash Bank In Hand	1	1	7 446	2 991	1 690	3 296
Cash Bank On Hand							1 514	8 131	16 617	16 078	47 218	16 359	2
Current Assets			10 690	12 180	12 180	12 422	11 234	16 156	24 642	24 103	47 218	25 422	2
Debtors			3 244	9 189	9 189	9 126	9 720	8 025	8 025	8 025		9 063
Other Debtors							9 720	8 025	8 025	8 025		9 063
Property Plant Equipment							3 302	2 476	1 857	1 393
Tangible Fixed Assets				533	533	4 429
Net Assets Liabilities										17 628	26 739	24 659
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve			6 721	4 020	4 438	5 944
Shareholder Funds	1	1	6 722	4 021	4 021	5 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 820	4 947	5 773	6 392	6 856
Average Number Employees During Period							1	1	1	1		1
Creditors							6 240	6 626	8 726	7 868	15 000	763
Creditors Due Within One Year			3 968	8 692	8 692	10 906
Dividends Paid									27 000		8 500	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 127	826	619
Net Current Assets Liabilities			6 722	3 488	3 488	1 516	4 994	9 530	15 916	16 235	41 739	24 659	2
Number Shares Allotted				1	1	1
Other Creditors							870	871	895	991	1 021	763
Other Taxation Social Security Payable							5 370	5 755	7 831	6 877	4 458
Par Value Share				1	1	1
Profit Loss									32 767		17 611	-80	-9 959
Property Plant Equipment Gross Cost						8 249	8 249	8 249		8 249
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				799
Tangible Fixed Assets Cost Or Valuation				799	8 249
Tangible Fixed Assets Depreciation				266	2 305	3 820
Tangible Fixed Assets Depreciation Charged In Period				266		1 515
Total Assets Less Current Liabilities			6 722	4 021	4 439	5 945	8 296	12 006	17 773	17 628	41 739	24 659	2
Bank Borrowings Overdrafts											15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 856
Disposals Property Plant Equipment											8 249

Company staff

Lorraine M.

Role: Secretary

Appointed: 20 March 1998

Latest update: 18 April 2024

Patrick M.

Role: Director

Appointed: 20 March 1998

Latest update: 18 April 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P C M (hornchurch) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

Patrick M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P C M (hornchurch) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

Patrick M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016