P C Techniques Ltd in Sheffield, S6 1LH

Description

Data updated on: 01-11-2023

This firm is located in Sheffield under the following Company Registration No.: 07484129. This firm was started in 2011. The headquarters of the firm is situated at 140 Halifax Road . The post code is S6 1LH. The company's Standard Industrial Classification Code is 95110 meaning Repair of computers and peripheral equipment. P C Techniques Limited reported its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-01-05.

Right now, this particular business is managed by 1 director: Steven E., who was appointed in 2011.

Steven E. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	1 214	2 978	1 931	3 156	6 082

Balance Sheet
Cash Bank In Hand	5 205	2 318	2 041	2 096	2 385
Current Assets	7 190	10 455	7 036	6 696	5 935	6 545	7 296	8 168	14 187	33 166	23 184	17 785
Debtors	1 235	100	100	100	6 918
Net Assets Liabilities					3 547	78	465		2 314	16 690	10 479	7 784
Net Assets Liabilities Including Pension Asset Liability	1 214	2 978	1 931	3 156	6 082
Stocks Inventory	750	6 000	4 895	4 500	4 250
Tangible Fixed Assets	2 476	4 471	3 353	2 515	1 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 213	2 977	1 930	3 155	6 081
Shareholder Funds	1 214	2 978	1 931	3 156	6 082

Other Financial Data
Average Number Employees During Period									2	1	1	1
Creditors					1 750	250	7 892	8 292	12 470	10 000	6 675	5 310
Creditors Due After One Year	3 500	2 333	1 167		3 250
Creditors Due Within One Year	12 731	5 316	6 099	5 552	5 604
Fixed Assets	2 476				1 886	1 415	1 061	795	597	447
Net Current Assets Liabilities	-262	2 032	937	1 144	7 949	-1 087	-596	-124	1 717	26 243	17 154	12 475
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 192	1 192	1 192	503	503
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 302	7 949	7 949	7 949
Tangible Fixed Assets Depreciation	826	3 478	4 596	5 434	6 063
Tangible Fixed Assets Depreciation Charged In Period		1 491	1 118	838	629
Total Assets Less Current Liabilities	2 214	6 503	4 290	3 659	9 835	328	465	671	2 314	26 690	17 154	12 475
Accruals Deferred Income	1 000
Creditors Due Within One Year Total Current Liabilities	7 452
Tangible Fixed Assets Additions	3 302
Tangible Fixed Assets Depreciation Charge For Period	826

Company staff

Steven E.

Role: Director

Appointed: 06 January 2011

Latest update: 12 December 2023

People with significant control

Steven E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
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
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

P C Techniques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven E.

People with significant control

Steven E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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