Pc Executive Search Limited in Slough, SL1 7HZ

Description

Data updated on: 01-11-2023

2000 is the date that marks the launching of Pc Executive Search Limited, a company which is located at 2 Church Street, Burnham, Slough. This means it's been twenty four years Pc Executive Search has been in this business, as the company was founded on 2000/07/05. The firm registration number is 04027758 and its post code is SL1 7HZ. This firm has a history in registered name changing. In the past, it had three different company names. Before 2014 it was prospering as Penny Cooke Associates and before that the registered company name was Pc Executive Search. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Pc Executive Search Ltd reported its account information for the period that ended on March 31, 2023. The most recent annual confirmation statement was submitted on July 5, 2023.

We have a single managing director presently overseeing the business, specifically Penelope C. who's been doing the director's responsibilities for twenty four years. That business had been controlled by Paul S. till 2007. To support the directors in their duties, this particular business has been utilizing the skills of Isabelle P. as a secretary since 2017.

Previous company's names
Pc Executive Search Limited 2014-08-14
Penny Cooke Associates Limited 2012-08-07
Pc Executive Search Limited 2000-12-13
Pcsearch Limited 2000-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 068	58 775	13 272	18 253	86 332

Balance Sheet
Cash Bank In Hand	174 074	62 335	25 909	46 870	55 580
Cash Bank On Hand					55 580	85 183	97 550	42 953	90 775	68 289	61 893	97 760
Current Assets	174 191	119 794	85 909	64 870	141 780	228 113	293 107	293 815	361 594	366 816	405 139	527 473
Debtors	117	57 459	60 000	18 000	86 200	142 930	195 557	250 862	270 819	298 527	343 246	429 713
Intangible Fixed Assets	37 500	27 500	17 500	7 500
Net Assets Liabilities					86 163	162 171	227 649	257 072	312 662	332 746	372 716	460 676
Other Debtors					86 200	116 530	183 557	222 062	270 819	270 927	327 246	429 713
Property Plant Equipment					847	641	361	863	519	259
Tangible Fixed Assets	1 487	839	1 087	521	847

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	83 067	58 774	13 271	18 252	86 331
Shareholder Funds	83 068	58 775	13 272	18 253	86 332

Other Financial Data
Amount Specific Advance Or Credit Directors					68 649	87 053	137 588	171 162	207 963	208 044	250 549	327 153
Amount Specific Advance Or Credit Made In Period Directors					68 649	18 404	50 535	33 574	36 801	81	42 505	76 604
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					3 568	4 108	4 388	4 927	5 271	5 531	5 790	6 230
Average Number Employees During Period						2	3	3	2	1	1	1
Creditors					56 295	66 455	65 750	37 442	49 352	34 280	32 423	67 787
Creditors Due Within One Year	130 110	89 358	91 224	54 638	56 295
Fixed Assets	38 987	28 339	18 587	8 021	847	641	361	863	519	259		1 320
Increase From Depreciation Charge For Year Property Plant Equipment						540	280	539	344	260	259	440
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	72 500	82 500	92 500	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	7 500
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	44 081	30 436	-5 315	10 232	85 485	161 658	227 357	256 373	312 242	332 536	372 716	459 686
Number Shares Allotted		1	1	1	1
Other Creditors					2 100		1 349	735
Other Taxation Social Security Payable					53 500	53 255	63 706	36 251	48 417	34 280	32 423	67 316
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 415	4 749	4 749	5 790	5 790	5 790	5 790	7 550
Provisions For Liabilities Balance Sheet Subtotal					169	128	69	164	99	49		330
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 041		782
Tangible Fixed Assets Cost Or Valuation	5 692	2 592	3 633	3 633	4 415
Tangible Fixed Assets Depreciation	4 205	1 753	2 546	3 112	3 568
Tangible Fixed Assets Depreciation Charged In Period		648	793	566	456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 100
Tangible Fixed Assets Disposals		3 100
Total Additions Including From Business Combinations Property Plant Equipment						334		1 041				1 760
Total Assets Less Current Liabilities	83 068	58 775	13 272	18 253	86 332	162 299	227 718	257 236	312 761	332 795	372 716	461 006
Trade Creditors Trade Payables					695	13 200	695	456	935			471
Trade Debtors Trade Receivables						26 400	12 000	28 800		27 600	16 000
Advances Credits Directors					68 649