P & C Services (gatwick) Limited in Redhill, RH1 5RG

Description

Data updated on: 01-11-2023

P & C Services (gatwick) Limited with reg. no. 03608398 has been a part of the business world for twenty six years. This Private Limited Company can be contacted at 4 Picketts, Picketts Lane in Redhill and their area code is RH1 5RG. The enterprise's SIC and NACE codes are 69202 which stands for Bookkeeping activities. P & C Services (gatwick) Ltd reported its latest accounts for the period up to 2022-11-30. The company's latest annual confirmation statement was released on 2023-08-03.

Right now, this particular business is presided over by one director: Carole H., who was assigned to lead the company in 1998. The business had been directed by Peter K. till two years ago. To provide support to the directors, this business has been using the skills of Carole H. as a secretary for the last twenty six years.

Executives with significant control over the firm are: Peter K. owns 1/2 or less of company shares. Carole H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	989	-452	367	1 916	1 800	1 220

Balance Sheet
Current Assets	8 028	11 285	11 484	28 319	23 051	20 914	651	25 405	22 149	9 313	5 783	3 571
Net Assets Liabilities						1 220	559	1 443	1 144	1 705	1 738	-527
Cash Bank In Hand	6 557	10 445	10 846	20 519
Debtors	1 471	840	638	7 800
Net Assets Liabilities Including Pension Asset Liability	989	-452	367	1 916	1 800	1 220
Tangible Fixed Assets			122	493

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	889	-552	267	1 816
Shareholder Funds	989	-452	367	1 916	1 800	1 220

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						19 831	289	24 061	21 005	7 608	4 824	4 488
Depreciation Amortisation Impairment Expense						178	137	67	99		390	390
Fixed Assets			122	493	315	137	197	99			779	390
Net Current Assets Liabilities	989	-452	245	1 423	1 485	1 083	362	1 344	1 144	1 705	959	-917
Other Operating Expenses Format2						13 906	4 217	15 501	14 409	4 838	2 965	872
Profit Loss						-518	-661	4 884	-299	4 562	4 034	-2 265
Staff Costs Employee Benefits Expense						60 432	15 504	83 516	89 859	56 527	24 151
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 146			710	1 455
Total Assets Less Current Liabilities	989	-452	367	1 916	1 800	1 220	559	1 443	1 144	1 705	1 738	-527
Turnover Revenue						73 998	19 197	105 146	104 068	65 927	32 250	452
Administrative Expenses			51 768	78 792
Creditors Due Within One Year	7 039	11 737	11 239	26 896	21 566	19 831
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					178	178
Gross Profit Loss			52 587	80 403
Number Shares Allotted			100	100
Operating Profit Loss			819	1 611
Other Operating Charges Format2					14 961	13 906
Par Value Share			0	0
Profit Loss For Period			819	1 549	-116	-580
Profit Loss On Ordinary Activities Before Tax			819	1 611
Tangible Fixed Assets Additions			163	549
Tangible Fixed Assets Cost Or Valuation			3 079	3 628
Tangible Fixed Assets Depreciation			2 957	3 135
Tangible Fixed Assets Depreciation Charged In Period			41	178
Share Capital Allotted Called Up Paid			100	100
Staff Costs					63 071	60 432
Tax On Profit Or Loss On Ordinary Activities				62	248	62
Turnover Gross Operating Revenue			52 587	80 403	78 342	73 998