Pc Glazing Services Ltd in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

This firm is known under the name of Pc Glazing Services Ltd. The company was originally established 11 years ago and was registered under 08514274 as the reg. no. This particular head office of the company is registered in Southampton. You may find them at 34 Radway Road, Upper Shirley. The enterprise's registered with SIC code 43342 : Glazing. Pc Glazing Services Limited released its account information for the financial year up to 2023-05-31. The latest confirmation statement was submitted on 2023-05-02.

Paul C. is this specific company's solitary managing director, that was arranged to perform management duties in 2013. Since May 2013 Paul C., had been fulfilling assigned duties for the company until the resignation eleven years ago.

Executives who control the firm include: Paul C. owns over 1/2 to 3/4 of company shares . Sharon C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 618	27 563	17 244

Balance Sheet
Cash Bank In Hand	16 424	50 473	44 626
Cash Bank On Hand			44 626	56 146	45 875	36 647	37 309	25 571	57 738	50 982
Current Assets	27 655	71 100	57 182	77 379	64 447	45 558	26 891	36 428	66 515	53 545
Debtors	11 231	20 627	12 556	21 233	18 572	8 911	-10 418	10 857	8 777	2 563
Property Plant Equipment			1 450	5 250	3 500	1 750	10 271	6 848	3 425
Tangible Fixed Assets	4 350	2 900	1 450

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 518	27 463	17 144
Shareholder Funds	11 618	27 563	17 244

Other Financial Data
Accrued Liabilities			1 224	1 301	1 100	1 121	1 150	1 199	1 275	1 300
Accumulated Depreciation Impairment Property Plant Equipment			4 350	1 750	3 500	5 250	10 423	13 846	17 269	20 694
Average Number Employees During Period				3	2	2	3	3	2
Corporation Tax Payable			4 360	7 505	4 212	3 015		2 584	6 247	3 100
Creditors			41 388	62 511	57 189	36 090	30 933	37 414	60 671	45 592
Creditors Due Within One Year	20 387	46 437	41 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 350
Disposals Property Plant Equipment				5 800
Dividends Paid					26 000	11 000	12 000	10 000	20 000	12 000
Finance Lease Liabilities Present Value Total				4 836	2 751	666
Increase From Depreciation Charge For Year Property Plant Equipment				1 750	1 750	1 750	5 173	3 423	3 423	3 425
Net Current Assets Liabilities	7 268	24 663	15 794	14 868	7 258	9 468	-4 042	-986	5 844	7 953
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable			336	1 148	1 316	1 001	414	443	1 000	1 285
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					16 640	11 460	7 011	9 633	23 407	10 684
Property Plant Equipment Gross Cost			5 800	7 000	7 000	7 000	20 694	20 694	20 694
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 800
Tangible Fixed Assets Cost Or Valuation	5 800	5 800
Tangible Fixed Assets Depreciation	1 450	2 900	4 350
Tangible Fixed Assets Depreciation Charged In Period	1 450	1 450	1 450
Total Additions Including From Business Combinations Property Plant Equipment				7 000			13 694
Total Assets Less Current Liabilities	11 618	27 563	17 244	20 118	10 758	11 218	6 229	5 862	9 269	7 953
Trade Debtors Trade Receivables			12 556	21 233	18 572	8 911	-10 418	10 857	8 777	2 563

Company staff

Paul C.

Role: Director

Appointed: 07 May 2013

Latest update: 16 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	02 May 2013
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 July 2014

Pc Glazing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

People with significant control

Paul C.

Sharon C.

Accounts Documents

Company filings

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