P G C S Partnership started its operations in the year 2008 as a Private Limited Company under the ID 06578508. This particular firm has been operating for 16 years and it's currently liquidation. This company's registered office is registered in Leigh-on-sea at 1066 London Road. You can also find this business utilizing the post code, SS9 3NA. The enterprise's principal business activity number is 71111, that means Architectural activities. The company's most recent annual accounts provide detailed information about the period up to 2021-01-31 and the latest annual confirmation statement was submitted on 2022-04-28.
P G C S Partnership Limited
General information
Name:
P G C S Partnership Ltd
Office Address:
1066 London Road SS9 3NA Leigh-on-sea
Number: 06578508
Incorporation date: 2008-04-28
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 11 892 | 5 601 | 33 595 |
| Current Assets | 223 657 | 158 035 | 115 293 |
| Debtors | 211 765 | 152 434 | 81 698 |
| Net Assets Liabilities | 111 004 | 91 154 | 57 833 |
| Other Debtors | 103 587 | 61 918 | 48 101 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 168 150 | 184 965 | 201 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 190 | 47 190 | |
| Amounts Owed To Group Undertakings | 151 811 | 100 223 | 129 422 |
| Average Number Employees During Period | 6 | 3 | 4 |
| Creditors | 151 811 | 100 223 | 129 422 |
| Fixed Assets | 168 150 | 151 335 | 134 520 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 815 | 16 815 | |
| Intangible Assets | 168 150 | 151 335 | 134 520 |
| Intangible Assets Gross Cost | 336 300 | 336 300 | |
| Net Current Assets Liabilities | 94 665 | 40 042 | 52 735 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | |
| Other Creditors | 14 211 | 22 883 | 16 038 |
| Other Taxation Social Security Payable | 47 032 | 61 060 | 25 947 |
| Par Value Share | 1 | 1 | |
| Profit Loss | -19 850 | -33 321 | |
| Property Plant Equipment Gross Cost | 47 190 | 47 190 | |
| Provisions | -1 735 | ||
| Total Assets Less Current Liabilities | 262 815 | 191 377 | 187 255 |
| Trade Creditors Trade Payables | 67 749 | 34 050 | 20 573 |
| Trade Debtors Trade Receivables | 108 178 | 90 516 | 33 597 |
Company staff
Robert S.
Role: Secretary
Appointed: 25 November 2009
Latest update: 1 April 2024
Robert S.
Role: Director
Appointed: 28 April 2008
Latest update: 1 April 2024
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 12 May 2023 |
| Confirmation statement last made up date | 28 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
Company filings
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Annual return
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Confirmation statement
Incorporation
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Officers
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Registered office address changed from The Old Exchange 234 Southchurch Road Southend-on-Sea Essex SS1 2EG to 1066 London Road Leigh-on-Sea Essex SS9 3NA on July 27, 2023 (AD01)
filed on: 27th, July 2023
filed on: 27th, July 2023
address
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