P.c. Consulting Services Limited in Cheltenham, GL54 5YE

Description

Data updated on: 11-07-2021

The company called P.c. Consulting Services was founded on 2002-02-12 as a private limited company. The company headquarters was based in Cheltenham on 23 Wincel Road, Winchcombe. This place zip code is GL54 5YE. The office reg. no. for P.c. Consulting Services Limited was 04372407. P.c. Consulting Services Limited had been active for 19 years until dissolution date on 2021-05-18.

Alison C. was this enterprise's managing director, appointed 22 years ago.

Alison C. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-04-30
Currency
Net Worth	8 771	7 227	4 571	1 459

Balance Sheet
Cash Bank In Hand	2 267	18 717	7 309	16 779
Cash Bank On Hand				16 779	11 697	11 191
Current Assets	18 125	26 711	20 105	30 398	13 603	27 082	22 623
Debtors	15 858	7 994	12 796	13 619	1 906	15 891	22 623
Net Assets Liabilities					1 932	11 429	22 623
Net Assets Liabilities Including Pension Asset Liability	8 771	7 227	4 571	1 459
Other Debtors				139	632	207	22 623
Property Plant Equipment				3 375	877	657
Tangible Fixed Assets	7 230	6 001	4 500	3 375

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 771	6 227	3 571	459
Shareholder Funds	8 771	7 227	4 571	1 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 566	8 773	8 993
Average Number Employees During Period					4	2	3
Bank Borrowings Overdrafts				1 589
Creditors				32 314	12 548	16 185
Creditors Due After One Year	5 590	3 606	1 589
Creditors Due Within One Year	10 994	21 879	18 445	32 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 085		8 993
Disposals Property Plant Equipment					10 600		10 093
Increase From Depreciation Charge For Year Property Plant Equipment					292	220
Net Current Assets Liabilities	7 131	4 832	1 660	-1 916	1 055	10 897	22 623
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				13 485	2 974	787
Other Taxation Social Security Payable				17 240	9 574	15 398
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				19 941	9 650	9 650
Provisions For Liabilities Balance Sheet Subtotal						125
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		771
Tangible Fixed Assets Cost Or Valuation	19 170	19 941	19 941
Tangible Fixed Assets Depreciation	11 940	13 940	15 441	16 566
Tangible Fixed Assets Depreciation Charged In Period		2 000	1 501	1 125
Total Additions Including From Business Combinations Property Plant Equipment					309		443
Total Assets Less Current Liabilities	14 361	10 833	6 160	1 459	1 932	11 554	22 623
Trade Debtors Trade Receivables				13 480	1 274	15 684