Pc Link Ltd in Milton Keynes, MK13 7LL

Description

Data updated on: 01-11-2023

This firm named Pc Link was started on 2009-07-16 as a Private Limited Company. The company's office can be reached at Milton Keynes on 164 Arncliffe Drive, Heelands. If you need to reach the business by post, its post code is MK13 7LL. The official reg. no. for Pc Link Ltd is 06964554. The company's SIC code is 62090 meaning Other information technology service activities. Pc Link Limited released its latest accounts for the financial period up to 2022-09-30. Its latest confirmation statement was released on 2023-07-12.

Since 2009-07-16, this specific firm has only been supervised by one managing director: Geoffrey Y. who has been presiding over it for 15 years.

Geoffrey Y. is the individual who controls 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	2011-09-30	2012-09-29	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 690		-13

Balance Sheet
Cash Bank On Hand									7 476	4 177	8 664	2 521	12 919	4 786	6 986	5 797
Current Assets	8 077	2 107	2 107	13 296	5 050	5 050	6 163	6 163	8 606	4 843	10 106	4 771	20 878	7 052	10 677	6 616
Debtors	2 124	1 308	1 308	10 529	427	427	437	437	1 130	666	1 442	2 250	7 959	2 266	3 691	819
Net Assets Liabilities									-2 061	1 992	7 315	1 888	7 551	2 637	5 106	3 538
Other Debtors														1 192	161	158
Property Plant Equipment									255	472	3 258	2 629	3 365	2 940	2 205	2 115
Cash Bank In Hand	5 953	799	799	2 767	4 623	4 623	5 726	5 726	7 476
Net Assets Liabilities Including Pension Asset Liability	2 690	-13	-13	105	1 124	1 124	2 586	2 586	-2 061
Tangible Fixed Assets		332	332	604	453	453	340	340	255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 590	-113	-113	5	1 024	1 024	2 486	2 486	-2 161
Shareholder Funds	2 690		-13

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									661	818	1 905	2 782	3 903	4 894	5 629	6 334
Additions Other Than Through Business Combinations Property Plant Equipment										374	3 873	248	1 857	566		615
Average Number Employees During Period												1	1	1	1	1
Corporation Tax Payable									1 874	2 394	2 082	-617	1 038		748	-368
Creditors									10 922	3 323	6 049	5 512	16 692	7 355	7 776	5 193
Increase From Depreciation Charge For Year Property Plant Equipment										157	1 087	877	1 121	991	735	705
Net Current Assets Liabilities	2 690	-345	-345	-499	671	671	2 246	2 246	-2 316	1 520	4 057	-741	4 186	-303	2 901	1 423
Other Creditors									8 706	787	3 860	6 423	11 558	6 847	7 028	5 233
Other Taxation Social Security Payable									338	142	142	-322	1 267	473		328
Property Plant Equipment Gross Cost									916	1 290	5 163	5 411	7 268	7 834	7 834	8 449
Trade Creditors Trade Payables									4		-35	28	2 829	35
Trade Debtors Trade Receivables									1 130	666	1 442	2 250	7 959	1 074	3 530	661
Creditors Due Within One Year Total Current Liabilities	5 387		2 452
Fixed Assets			332
Tangible Fixed Assets Additions			443	473
Tangible Fixed Assets Cost Or Valuation	0		443	916		916		916	916
Tangible Fixed Assets Depreciation			111	312		463		576	661
Tangible Fixed Assets Depreciation Charge For Period			111
Total Assets Less Current Liabilities	2 690		-13
Advances Credits Directors			-1 128	-9 292		-2 760		-190	-8 273
Advances Credits Made In Period Directors				7 293		13 356		13 356	7 126
Advances Credits Repaid In Period Directors				15 457		6 824		6 824	15 209
Capital Employed		-13		105	1 124	1 124	2 586	2 586	-2 061
Creditors Due Within One Year		2 452		13 795	4 379	4 379	3 917	3 917	10 922
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				201		151		113	85

Company staff

Geoffrey Y.

Role: Director

Appointed: 16 July 2009

Latest update: 4 April 2024

People with significant control

Geoffrey Y.

Notified on 16 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	23 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Pc Link Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey Y.

People with significant control

Geoffrey Y.

Accounts Documents

Company filings

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