P C Tech (peterhead) Ltd in Peterhead, AB42 5FS

Description

Data updated on: 01-11-2023

P C Tech (peterhead) began its operations in the year 2012 as a Private Limited Company under the ID SC421078. This particular business has operated for twelve years and the present status is active. The company's registered office is situated in Peterhead at 17 Heather Gardens. You could also locate this business by the area code, AB42 5FS. The firm's classified under the NACE and SIC code 9100: Support activities for petroleum and natural gas extraction. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-01.

The company has one managing director currently managing this company, specifically Paul C. who's been carrying out the director's responsibilities for twelve years.

Paul C. is the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408	22 499	37 102	10 580

Balance Sheet
Cash Bank In Hand	37 422	66 238	63 138	8 166
Cash Bank On Hand				8 166	17 554	9 140	31 246	14 541	8 865	3 372	12 100
Current Assets	48 800	78 388	63 138	14 191	26 586	9 567	31 246		8 865	5 477	12 100
Debtors	11 378	12 150		6 025	9 032	427				2 105
Other Debtors						427
Property Plant Equipment				1 034	776	1 002	751	564	422	317
Tangible Fixed Assets	1 397	1 190	1 379	1 034

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	406	22 497	37 100	10 578
Shareholder Funds	408	22 499	37 102	10 580

Other Financial Data
Amount Specific Advance Or Credit Directors								15	48	1 817	211
Amount Specific Advance Or Credit Made In Period Directors									27 013	37 209	43 705
Amount Specific Advance Or Credit Repaid In Period Directors									27 046	35 344	45 733
Accrued Liabilities				1 603	1 213	1 213	1 213	1 333	1 333	1 333	1 400
Accumulated Depreciation Impairment Property Plant Equipment				1 703	1 961	2 295	2 546	2 733	2 875	2 980	1 445
Administrative Expenses	13 307	17 720
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Due Within One Year	11 992	15 699
Corporation Tax Payable				2 156	8 268	3 291	8 164	2 391	1 977	4 079	7 629
Creditors				4 645	9 496	4 549	9 423	3 776	3 525	5 694	10 790
Creditors Due Within One Year	49 789	57 079	27 415	4 645
Depreciation Tangible Fixed Assets Expense	501	397
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 000
Disposals Property Plant Equipment											1 058
Increase From Depreciation Charge For Year Property Plant Equipment					258	334	251	187	142	105	49
Net Current Assets Liabilities	-989	21 309	35 723	9 546	17 090	5 018	21 823	10 765	5 340	-217	1 310
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable							20	37	167	282
Par Value Share	1	1	1	1
Profit Loss For Period	49 306	62 591
Profit Loss On Ordinary Activities Before Tax	61 298	78 290
Property Plant Equipment Gross Cost				2 737	2 737	3 297	3 297	3 297	3 297	3 297	850
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 898	190	649
Tangible Fixed Assets Cost Or Valuation	1 898	2 088	2 737
Tangible Fixed Assets Depreciation	501	898	1 358	1 703
Tangible Fixed Assets Depreciation Charged In Period	501	397	460	345
Tax On Profit Or Loss On Ordinary Activities	11 992	15 699
Total Additions Including From Business Combinations Property Plant Equipment						560
Total Assets Less Current Liabilities	408	22 499	37 102	10 580	17 866	6 020	22 574	11 329	5 762	100	1 455
Total Dividend Payment	48 900	40 500
Trade Creditors Trade Payables											1 550
Trade Debtors Trade Receivables				6 025	9 032					288
Turnover Gross Operating Revenue	74 605	96 010
U K Current Corporation Tax	11 992	15 699
Director Remuneration Benefits Excluding Payments To Third Parties	7 900	7 983

Company staff

Paul C.

Role: Director

Appointed: 03 April 2012

Latest update: 6 April 2024

People with significant control

Paul C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013

P C Tech (peterhead) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

P C Tech (peterhead) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016