Pc Connected Limited in Essex, CM0 8AA

Description

Data updated on: 01-11-2023

Pc Connected came into being in 2002 as a company enlisted under no 04509569, located at CM0 8AA Essex at 2 High Street. This firm has been in business for twenty two years and its official status is active. The company's registered with SIC code 62090 which stands for Other information technology service activities. Pc Connected Ltd released its latest accounts for the financial year up to Wed, 31st Aug 2022. The company's latest confirmation statement was released on Thu, 23rd Feb 2023.

We have a single director currently leading the business, namely Stephen H. who has been executing the director's obligations for twenty two years.

Stephen H. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 807	2 736	628	1 329	-1 750	-4 054

Balance Sheet
Cash Bank In Hand	13 434	10 191	6 752	1 252	5 203	3 186
Cash Bank On Hand						3 185	2 028	6 860	391	15 945	29	1 723
Current Assets	21 340	20 252	14 683	13 417	14 979	11 774	23 405	24 777	20 642	15 945	29	2 597
Debtors	7 906	10 061	7 931	12 165	9 776	8 589	21 377	17 917	20 251			874
Other Debtors									1 920
Property Plant Equipment						1 872	948	3 888	2 776	1 665	175
Tangible Fixed Assets	2 375	1 062	3	3 573	2 649	1 872
Net Assets Liabilities Including Pension Asset Liability	5 807	2 736

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 805	2 734	626	1 327	-1 752	-4 056
Shareholder Funds	5 807	2 736	628	1 329	-1 750	-4 054

Other Financial Data
Amount Specific Advance Or Credit Directors					8 753		5 264	5 264				874
Amount Specific Advance Or Credit Made In Period Directors							51 601					874
Amount Specific Advance Or Credit Repaid In Period Directors						8 753	46 337		5 264
Accumulated Depreciation Impairment Property Plant Equipment						5 942	6 866	4 676	5 788	6 899	5 139	5 314
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							9 597	6 662	5 006	23 082	20 528	29 970
Corporation Tax Payable						5 402	3 192	6 194	4 993	2 279	3 018	2 279
Corporation Tax Recoverable						1 643
Creditors						17 700	36 388	37 883	31 775	37 755	24 413	33 304
Creditors Due Within One Year		18 578	14 058	15 661	19 378	17 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 500			1 760
Disposals Property Plant Equipment								2 500			3 250
Dividends Paid							20 000	26 500	19 000	10 500	5 900
Increase From Depreciation Charge For Year Property Plant Equipment							924	310	1 112	1 111		175
Net Current Assets Liabilities	3 432	1 674	625	-2 244	-4 399	-5 926	-12 983	-13 106	-11 133	-21 810	-24 384	-30 707
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable							-2 192	-2 508				131
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							12 019	29 317	19 861	-1 288	1 836	-6 498
Property Plant Equipment Gross Cost						7 814	7 814	8 564	8 564	8 564	5 314
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				4 495
Tangible Fixed Assets Cost Or Valuation	17 513	7 069	7 069	7 814	7 814
Tangible Fixed Assets Depreciation	15 138	6 007	7 066	4 241	5 165	5 942
Tangible Fixed Assets Depreciation Charged In Period			1 059	924	924	777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 749
Tangible Fixed Assets Disposals		-10 444		3 750
Total Additions Including From Business Combinations Property Plant Equipment								3 250
Total Assets Less Current Liabilities	5 807	2 736	628	1 329	-1 750	-4 054	-12 035	-9 218	-8 357	-20 145	-24 209	-30 707
Trade Creditors Trade Payables						2 929	17 621	15 817	11 894	1 728
Trade Debtors Trade Receivables						6 946	16 113	17 917	18 331
Accrued Liabilities												600
Advances Credits Directors				6 184	8 753
Advances Credits Made In Period Directors				6 184	2 569
Creditors Due Within One Year Total Current Liabilities	17 908	18 578
Fixed Assets	2 375	1 062
Tangible Fixed Assets Depreciation Charge For Period		1 312
Tangible Fixed Assets Depreciation Disposals		-10 443

Company staff

Stephen H.

Role: Director

Appointed: 13 August 2002

Latest update: 22 February 2024

Small Firms Secretary Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 August 2002

Resigned: 13 August 2002

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 22 February 2024

Small Firms Direct Services Limited

Role: Corporate Director

Appointed: 13 August 2002

Resigned: 13 August 2002

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 22 February 2024

Patricia H.

Role: Secretary

Appointed: 13 August 2002

Resigned: 28 January 2020

Latest update: 22 February 2024

People with significant control

Stephen H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 February 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 January 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013

Pc Connected Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Small Firms Secretary Services Limited

Small Firms Direct Services Limited

Patricia H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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