P C Wines Ltd in Saltash, PL12 4EH

Description

Data updated on: 01-11-2023

The business is located in Saltash registered with number: 09310026. The firm was started in 2014. The office of the company is located at 3 Old Ferry Road . The zip code is PL12 4EH. This business's SIC and NACE codes are 98000 meaning Residents property management. P C Wines Limited filed its latest accounts for the financial period up to Saturday 31st December 2022. The company's most recent annual confirmation statement was submitted on Sunday 13th November 2022.

Considering this particular enterprise's number of employees, it became unavoidable to choose additional executives: Tina P. and Peter C. who have been supporting each other for 10 years for the benefit of the limited company.

Executives who have control over the firm are as follows: Tina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-48 048

Balance Sheet
Cash Bank On Hand			608	23	67	71	142	58
Current Assets	16 132	26 279	35 732	23	1 247	1 459	3 298	4 663
Debtors	14 038	26 279	35 124		1 180	1 388	3 156	4 605
Property Plant Equipment	479 538	461 958	446 501	435 034	424 760	415 381	406 674	406 613
Other Debtors						46
Cash Bank In Hand	2 094
Net Assets Liabilities Including Pension Asset Liability	-48 048
Tangible Fixed Assets	479 538

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	-48 149
Shareholder Funds	-48 048

Other Financial Data
Amount Specific Advance Or Credit Directors	2 000	534 699	529 834	485 276	480 300	479 475	473 697	476 556
Amount Specific Advance Or Credit Made In Period Directors		50	14 400	56 718	7 200	5 700	7 200	7 200
Amount Specific Advance Or Credit Repaid In Period Directors		2 050	9 535	12 160	2 224	4 875	1 422	10 059
Accumulated Depreciation Impairment Property Plant Equipment	20 408	37 988	53 445	64 912	75 186	84 565	93 272	101 653
Amounts Owed By Associates		26 279	35 124		1 180	1 342	3 156	4 605
Average Number Employees During Period		1	1	1	1	1	1	2
Bank Borrowings Overdrafts		402
Creditors		538 449	534 022	489 498	482 858	483 026	476 302	477 582
Increase From Depreciation Charge For Year Property Plant Equipment		17 580	15 457	11 467	10 274	9 379	8 707	8 381
Net Current Assets Liabilities	-526 374	-512 170	-498 290	-489 475	-481 611	-481 567	-473 004	-472 919
Other Creditors		535 198	530 743	485 956	480 980	480 155	474 377	476 557
Other Taxation Social Security Payable		2 849	2 679	3 242	1 167		866	862
Property Plant Equipment Gross Cost	499 946	499 946	499 946	499 946	499 946	499 946	499 946	508 266
Total Assets Less Current Liabilities	-46 785	-50 212	-51 789	-54 441	-56 851	-66 186	-66 330	-66 306
Trade Creditors Trade Payables			600	300	711	2 871	1 059	163
Total Additions Including From Business Combinations Property Plant Equipment								8 320
Accruals Deferred Income	1 263
Called Up Share Capital Not Paid Not Expressed As Current Asset	51
Creditors Due Within One Year	542 971
Fixed Assets	479 538
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	465
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	499 946
Tangible Fixed Assets Cost Or Valuation	499 946
Tangible Fixed Assets Depreciation	20 408
Tangible Fixed Assets Depreciation Charged In Period	20 408

Company staff

Tina P.

Role: Director

Appointed: 10 December 2014

Latest update: 2 March 2024

Peter C.

Role: Director

Appointed: 13 November 2014

Latest update: 2 March 2024

People with significant control

Tina P.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter C.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

P C Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina P.

Peter C.

People with significant control

Tina P.

Peter C.

Accounts Documents

Company filings

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