Pc Accounting Services Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Registered as 03103211 29 years ago, Pc Accounting Services Limited is a Private Limited Company. The firm's active registration address is 2 Jardine House, The Harrovian Business Village Bessborough Road. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-07-26.

That company owes its achievements and unending progress to a team of three directors, namely Martin A., Christopher H. and Peter B., who have been guiding the firm for thirteen years. In addition, the director's assignments are regularly supported by a secretary - Peter B., who was chosen by the following company 29 years ago.

The companies with significant control over this firm are as follows: Pcm Accounting Limited. This business can be reached in Harrow at Harrovian Business Village, Bessborough Road, HA1 3EX and was registered as a PSC under the reg no 11450644.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 751	37 620	16 294	200	10 010

Balance Sheet
Cash Bank In Hand	88 412	63 443	49 854	25 521	37 213
Cash Bank On Hand					37 213	33 924	53 896	53 677	30 902	32 057	21 432	29 498
Current Assets	100 495	76 551	65 858	39 341	41 236	40 639	59 882	70 543	39 763	38 728	27 170	30 867
Debtors	12 083	11 108	16 004	13 820	4 023	6 715	5 986	16 866	8 861	6 671	5 738	1 369
Other Debtors											5 000

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	51 661	37 530	16 204	110	9 920
Shareholder Funds	51 751	37 620	16 294	200	10 010

Other Financial Data
Accrued Liabilities					9 730	19 151	23 378	21 803	22 850	24 900	19 359	22 420
Average Number Employees During Period						3	3	2	5	5	5	4
Corporation Tax Payable					13 703	12 592	11 064	10 268	7 851	82	493	-476
Creditors					31 226	40 261	43 081	39 969	35 658	34 275	20 615	24 240
Creditors Due Within One Year	48 744	38 931	49 564	39 141	31 226
Net Current Assets Liabilities	51 751	37 620	16 294	200	10 010	378	16 801	30 574	4 105	4 453	6 555	6 627
Number Shares Allotted		90	90	90	90
Other Creditors					648	2 195	1 549		116	116
Other Taxation Social Security Payable					7 145	6 323	7 090	7 898	4 841	9 177	763	2 296
Par Value Share		1	1	1	1
Prepayments Accrued Income						5 590	5 590	8 265	5 750	4 469
Prepayments Accrued Income Current Asset		2 000
Share Capital Allotted Called Up Paid	90	90	90	90	90
Total Assets Less Current Liabilities	51 751	37 620	16 294	200	10 010	378	16 801	30 574	4 105	4 453	6 555	6 627
Trade Debtors Trade Receivables					4 023	1 125	396	8 601	3 111	2 202	738	1 369

Company staff

Martin A.

Role: Director

Appointed: 01 December 2011

Latest update: 3 January 2024

Christopher H.

Role: Director

Appointed: 18 September 1995

Latest update: 3 January 2024

Peter B.

Role: Director

Appointed: 18 September 1995

Latest update: 3 January 2024

Peter B.

Role: Secretary

Appointed: 18 September 1995

Latest update: 3 January 2024

People with significant control

Pcm Accounting Limited

Address: 2 Jardine House Harrovian Business Village, Bessborough Road, Harrow, HA1 3EX, England

Legal authority Company Law

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 11450644

Notified on 29 September 2019

Nature of control:

right to manage directors

Joan H.

Notified on 6 April 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 29 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela B.

Notified on 6 April 2016

Ceased on 29 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Ceased on 29 September 2019

Nature of control:

1/2 or less of voting rights

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 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
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013

Pc Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Christopher H.

Peter B.

Peter B.

Action Company Services Limited

Mcm Services Limited

People with significant control

Pcm Accounting Limited

Joan H.

Christopher H.

Pamela B.

Peter B.

Accounts Documents

Company filings

Filing category

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