P C Support (salisbury) Ltd in Salisbury, SP1 3UA

Description

Data updated on: 01-11-2023

Registered with number 07443144 fourteen years ago, P C Support (salisbury) Ltd had been a private limited company until 2023-09-26 - the day it was formally closed. The firm's latest registration address was 134 Castle Street, Salisbury.

Andrew P. and Rosemary P. were registered as the firm's directors and were running the company for thirteen years.

Andrew P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2023-03-31
Currency
Net Worth	21 163	25 991	13 811	13 697	15 389	10 090

Balance Sheet
Current Assets	48 049	39 694	67 960	58 455	65 048	43 240	32 467	26 850	32 923	38 162	38 579	15 988	12 047
Net Assets Liabilities						10 090	4 091	5 576	3 496	29 769	34 150	12 342	17 899
Cash Bank In Hand	31 937	27 880	46 205	53 542	51 128	32 677
Debtors	1 112	956	9 467	4 913	2 221	694
Net Assets Liabilities Including Pension Asset Liability	21 163	25 991	13 811	13 697	15 389	10 090
Stocks Inventory	15 000	10 858	12 288		11 699	9 869
Tangible Fixed Assets	1 335	2 421	5 349	9 338	6 998	4 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 063	25 891	13 711	13 597	15 289	9 990
Shareholder Funds	21 163	25 991	13 811	13 697	15 389	10 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						820	835	835	835	703
Average Number Employees During Period								2	1	1	1	1	1
Creditors						36 969	35 748	36 465	38 589	11 893	9 081	8 298
Fixed Assets	1 335	2 421	5 349	9 338	6 998	4 639	8 207	4 874	3 005	3 600	5 852	5 852	5 852
Net Current Assets Liabilities	19 828	23 570	8 462	4 359	8 391	5 451	3 281	9 614	5 666	26 269	29 498	7 690	12 047
Total Assets Less Current Liabilities	21 163	25 991	13 811	13 697	15 389	10 090	4 926	4 741	2 661	30 472	35 350	13 542	17 899
Creditors Due Within One Year	28 221	16 124	59 498	54 096	56 657	37 789
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		1 691	4 265	5 969	474	568
Tangible Fixed Assets Cost Or Valuation	1 669	3 360	7 625	13 594	14 068	14 636
Tangible Fixed Assets Depreciation	334	939	2 276	4 256	7 070	9 997
Tangible Fixed Assets Depreciation Charged In Period		605	1 337	1 980	2 814	2 927

Company staff

Andrew P.

Role: Director

Appointed: 17 November 2010

Latest update: 2 July 2023

Rosemary P.

Role: Director

Appointed: 17 November 2010

Latest update: 2 July 2023

People with significant control

Andrew P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 February 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 January 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 June 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-03-31

P C Support (salisbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Rosemary P.

John P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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