Pc & A Limited in Edinburgh, EH6 6RR

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Pc & A Limited, a company which is situated at Cowan & Partners 60 Constitution Street, Leith in Edinburgh. That would make eleven years Pc & A has existed on the market, as it was created on Wed, 15th May 2013. The company's registration number is SC450061 and the zip code is EH6 6RR. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Pc & A Ltd released its account information for the financial year up to 2022/05/31. The company's latest confirmation statement was filed on 2023/05/15.

Philip R., William R. and Angela R. are the company's directors and have been doing everything they can to help the company since January 2023.

Angela R. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	51 973	91 565	105 534

Balance Sheet
Cash Bank In Hand	77 721	53 184	31 505
Current Assets	79 077	54 497	93 213	27 973	40 877	23 510	25 907	22 279	8 478	36 779
Debtors	1 356	1 313	61 708
Tangible Fixed Assets	872	1 195	1 802

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 873	91 465	105 434
Shareholder Funds	51 973	91 565	105 534

Other Financial Data
Amount Specific Advance Or Credit Directors							72	488	3 888
Amount Specific Advance Or Credit Made In Period Directors								1 389	11 835
Amount Specific Advance Or Credit Repaid In Period Directors								973	16 211
Average Number Employees During Period							2	1	1	1
Creditors			11 945	2 401	7 332	4 282	6 991	4 416	8 420	25 013
Creditors Due Within One Year	31 676	16 687	11 945
Depreciation Tangible Fixed Assets Expense	436
Fixed Assets	4 572	53 755	24 266	69 290	74 317	73 724	73 766	106 874	97 113	80 937
Investments Fixed Assets	3 700	52 560	22 464
Net Current Assets Liabilities	47 401	37 810	81 268	25 572	33 545	19 228	18 916	17 863	58	11 766
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	2 746
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 308	1 138	2 133
Tangible Fixed Assets Cost Or Valuation	1 308	2 446	4 579
Tangible Fixed Assets Depreciation	436	1 251	2 777
Tangible Fixed Assets Depreciation Charged In Period	436	815	1 526
Taxation Social Security Due Within One Year	28 930
Total Assets Less Current Liabilities	51 973	91 565	105 534	94 862	107 862	92 952	92 682	124 737	97 171	92 703

Company staff

Philip R.

Role: Director

Appointed: 11 January 2023

Latest update: 23 March 2024

William R.

Role: Director

Appointed: 15 May 2013

Latest update: 23 March 2024

Angela R.

Role: Director

Appointed: 15 May 2013

Latest update: 23 March 2024

People with significant control

Angela R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pc & A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

William R.

Angela R.

Philip R.

Philip R.

People with significant control

Angela R.

Accounts Documents

Company filings

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