The Pc Agency Limited in London, NW6 3BT

Description

Data updated on: 01-11-2023

The Pc Agency came into being in 2016 as a company enlisted under no 10145263, located at NW6 3BT London at 4-6 Canfield Place. The company has been in business for eight years and its last known status is active. The company now known as The Pc Agency Limited, was earlier known under the name of Paul Charles Pr. The change has taken place in 2016-06-28. This firm's principal business activity number is 70210 which stands for Public relations and communications activities. The Pc Agency Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-05-28.

There seems to be a single director this particular moment overseeing this particular firm, specifically Paul C. who has been utilizing the director's tasks for eight years.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
The Pc Agency Limited 2016-06-28
Paul Charles Pr Limited 2016-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	131 818	205 971	246 986	403 859	730 630	608 814	659 829
Current Assets	310 455	421 401	475 663	629 281	956 885	956 300	1 249 072
Debtors	178 637	215 430	228 677	225 422	226 255	347 486	589 243
Net Assets Liabilities	609 461	938 281	1 053 331	1 153 101	1 235 790	1 410 043
Other Debtors	51 720	45 247	38 188	23 228	20 627	60 316	35 702
Property Plant Equipment	21 629	16 169	13 718	9 276	5 013	8 863	15 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 500	42 500	72 500	102 500	132 500	162 500	192 500
Accumulated Depreciation Impairment Property Plant Equipment	2 684	10 178	18 971	27 941	33 886	37 977	43 836
Amounts Owed By Related Parties		16	389	1 002	1 375	6 448	6 821
Amounts Owed To Group Undertakings	45 737
Average Number Employees During Period				23	19	19	26
Bank Borrowings Overdrafts					181 250
Corporation Tax Payable	39 709	75 032	75 441	69 315	53 638	76 947	88 013
Creditors	198 000	99 000	222 781	242 187	181 250	251 951	308 690
Dividends Paid On Shares			227 500	197 500	167 500
Fixed Assets	804 129	933 900	800 449	766 007	731 844	705 694	682 642
Increase From Amortisation Charge For Year Intangible Assets	12 500	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 684	7 494	8 793	8 970	5 945	4 091	5 859
Intangible Assets	287 500	257 500	227 500	197 500	167 500	137 500	107 500
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000	300 000	300 000
Investments						559 331	559 331
Investments Fixed Assets	495 000	660 231	559 231	559 231	559 331	559 331	559 331
Investments In Group Undertakings Participating Interests				559 231	559 331	559 331	434 331
Net Current Assets Liabilities	3 332	125 992	252 882	387 094	685 196	704 349	940 382
Number Shares Issued Fully Paid		285 714	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Other Creditors	198 000	99 000	63 379	81 964	25 483	89 176	64 660
Other Loans Classified Under Investments						125 000	125 000
Other Taxation Social Security Payable	60 150	69 474	53 646	76 961	86 483	64 347	91 439
Par Value Share		0	0	0	0	0	0
Property Plant Equipment Gross Cost	24 313	26 347	32 689	37 217	38 899	46 840	59 647
Total Additions Including From Business Combinations Property Plant Equipment	24 313	2 034	6 342	4 528	1 682	7 941	12 807
Total Assets Less Current Liabilities	807 461	1 059 892	1 053 331	1 153 101	1 417 040	1 410 043	1 623 024
Trade Creditors Trade Payables	28 512	39 343	30 315	13 947	62 335	21 481	64 578
Trade Debtors Trade Receivables	126 917	170 167	190 100	201 192	204 253	280 722	546 720

Company staff

Paul C.

Role: Director

Appointed: 25 April 2016

Latest update: 17 February 2024

People with significant control

Paul C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Pc Agency Limited

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

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