Pc Motors Network Ltd in Washington, NE38 8LN

Description

Data updated on: 01-11-2023

The firm is situated in Washington registered with number: 08140970. This company was started in 2012. The office of this company is situated at 12 Cranberry Drive . The zip code for this address is NE38 8LN. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were filed.

In order to be able to match the demands of their clients, this specific limited company is continually being taken care of by a group of two directors who are Peter C. and Jacqueline H.. Their mutual commitment has been of pivotal use to the limited company since 2012.

Peter C. is the individual who has control over this firm, has substantial control or influence over the company.

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	26 140

Balance Sheet
Current Assets	33 518	20 018	3 637	3 387	3 037
Debtors	6 286	6 286	3 564	3 296	3 037	2 917	2 797	2 677	2 677	2 677
Net Assets Liabilities				18 678	14 718	11 648	9 315	7 535	6 140	5 057
Other Debtors				91	3 037	2 917	2 797	2 677	2 677	2 677
Property Plant Equipment				19 426	14 569	10 927	8 195	6 146	4 609	3 457
Total Inventories				3 296	3 037
Cash Bank In Hand	27 232	27 232	73	91
Net Assets Liabilities Including Pension Asset Liability	26 140	25 062	24 108	18 678
Tangible Fixed Assets	6 525	4 350	25 902	19 426

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 139	23 964	24 107	18 677
Shareholder Funds	26 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 908	31 765	35 407	38 139	40 188	41 725	42 877
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				250	120	120	120	120	270	420
Increase From Depreciation Charge For Year Property Plant Equipment					4 857	3 642	2 732	2 049	1 537	1 152
Net Current Assets Liabilities	33 518	14 417	3 387	3 137	2 917	2 797	2 677	2 557	2 407	2 257
Other Creditors				250	120	120	120	120	270	420
Property Plant Equipment Gross Cost				46 334	46 334	46 334	46 334	46 334	46 334	46 334
Provisions For Liabilities Balance Sheet Subtotal				3 885	2 768	2 076	1 557	1 168	876	657
Total Assets Less Current Liabilities	38 738	43 286	29 289	22 563	17 486	13 724	10 872	8 703	7 016	5 714
Capital Employed	26 140	23 965	24 108	18 678
Creditors Due After One Year	12 598	12 450
Creditors Due Within One Year	1 305	5 601	250	250
Number Shares Allotted	1		1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 305	5 774	5 181	3 885
Fixed Assets	6 525
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 900		5 667
Tangible Fixed Assets Cost Or Valuation	8 700	40 667	46 334	46 334
Tangible Fixed Assets Depreciation	2 175	11 798	20 432	26 908
Tangible Fixed Assets Depreciation Charged In Period	2 175	2 175	8 634	6 476
Tangible Fixed Assets Disposals	6 200

Company staff

Peter C.

Role: Director

Appointed: 07 September 2012

Latest update: 16 January 2024

Jacqueline H.

Role: Director

Appointed: 12 July 2012

Latest update: 16 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter C.

Notified on 6 April 2017

Ceased on 19 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-07-12
Date Approval Accounts	27 February 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015

Pc Motors Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Jacqueline H.

People with significant control

Peter C.

Peter C.

Accounts Documents

Company filings

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