Pc A To Z Limited in Coventry, CV3 2AY

Description

Data updated on: 01-11-2023

Pc A To Z Limited with reg. no. 03762739 has been on the market for twenty five years. This Private Limited Company is officially located at 203 Rugby Road, Binley Woods in Coventry and their post code is CV3 2AY. It began under the business name S-tech (europe), though for the last twenty one years has operated under the business name Pc A To Z Limited. This firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 30th April 2022 is the last time when the accounts were filed.

At present, the firm is directed by a solitary director: Steven S., who was assigned this position on 1999-04-29. Moreover, the managing director's tasks are regularly backed by a secretary - Deborah S., who was appointed by this firm in April 1999.

Steven S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Pc A To Z Limited 2003-06-25
S-tech (europe) Limited 1999-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372	431	2 068	893	164	190

Balance Sheet
Cash Bank On Hand									3 595	83	1	1
Current Assets	45 563	58 837	44 115	27 447	25 531	30 649		19 339	20 579	25 029	37 182	53 289
Debtors	45 563	58 837	43 218	27 447	25 531	30 649	20 574	19 339	16 984	24 946	37 181	53 288
Net Assets Liabilities						191	141	330	169	268	663
Other Debtors						26 182	16 007	15 285	15 547	20 693	30 932	46 010
Property Plant Equipment						1	283	269	148	27	1	1
Net Assets Liabilities Including Pension Asset Liability	372	431	2 068	893	164
Tangible Fixed Assets	1	1	1	1	1	1
Cash Bank In Hand			897

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272	331	1 968	793	64	90
Shareholder Funds	372	431	2 068	893	164	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 511	5 605	5 725	5 846	5 967	5 993
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						6 903	386	266			1 644	2 053
Corporation Tax Payable						20 899	18 527
Creditors						30 461	20 641	19 227	20 530	24 783	36 520	53 160
Increase From Depreciation Charge For Year Property Plant Equipment							94	120	121	121	26
Net Current Assets Liabilities	18 773	15 219	13 065	7 088	990	189	-67	112	49	246	662	129
Number Shares Issued Fully Paid							100	100
Other Creditors						2 572	721	1 279	2 021	2 565	3 411	2 110
Other Taxation Social Security Payable						87	1 007	17 682	18 509	22 218	31 465	48 997
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 512	5 888	5 994	5 994	5 994	5 994
Provisions For Liabilities Balance Sheet Subtotal							75	51	28	5
Total Additions Including From Business Combinations Property Plant Equipment							376	106
Total Assets Less Current Liabilities	18 774	15 220	13 066	7 089	991	190	216	381	197	273	663	130
Trade Debtors Trade Receivables						4 469	4 567	4 054	1 437	4 253	6 249	7 278
Creditors Due After One Year Total Noncurrent Liabilities	18 402	14 789
Creditors Due Within One Year Total Current Liabilities	26 790	43 618
Fixed Assets	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 512	5 512	5 512	5 512	5 512
Tangible Fixed Assets Depreciation	5 511	5 511	5 511	5 511	5 511
Creditors Due After One Year		14 789	10 998	6 196	827
Creditors Due Within One Year		43 618	31 050	20 359	24 541	30 460
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Amount Specific Advance Or Credit Directors		40 834	29 440	10 298	17 888

Company staff

Deborah S.

Role: Secretary

Appointed: 29 April 1999

Latest update: 20 March 2024

Steven S.

Role: Director

Appointed: 29 April 1999

Latest update: 20 March 2024

People with significant control

Steven S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Pc A To Z Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Steven S.

Dorothy G.

Lesley G.

People with significant control

Steven S.

Accounts Documents

Company filings

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