Pc Printing & Mailing Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Pc Printing & Mailing Services Limited, a company which is located at Onega House, 112 Main Road in Sidcup. This means it's been 14 years Pc Printing & Mailing Services has prospered on the British market, as the company was started on Tue, 12th Jan 2010. The Companies House Reg No. is 07122194 and the post code is DA14 6NE. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to January 31, 2023 and the most recent confirmation statement was filed on January 7, 2023.

Currently, this particular limited company is presided over by one managing director: Peter C., who was assigned to lead the company in January 2010. At least one secretary in this firm is a limited company: Dyer & Co Secretarial Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 132	17 497	1 018	5 809

Balance Sheet
Cash Bank On Hand				10 921	8 832	13 177	9 166	12 600	11 770	2 029
Current Assets	68 918	19 106	4 019	12 273	12 116	30 516	26 649	27 587	22 510	9 411	12 824
Debtors	11 303	2 668	2 166	1 352	3 284	17 339	17 483	14 987	10 740	7 382	9 824
Net Assets Liabilities							11 370	18 004	18 695	9 903	-367
Other Debtors						457	1 702	7 676	650	29	1 184
Property Plant Equipment										1 311	874
Total Inventories											3 000
Cash Bank In Hand	57 615	16 438	1 853	10 921
Net Assets Liabilities Including Pension Asset Liability	35 132	17 497	1 018	5 809
Tangible Fixed Assets	1 280	367

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	35 131	17 496	1 016	5 807
Shareholder Funds	35 132	17 497	1 018	5 809

Other Financial Data
Total Fixed Assets Cost Or Valuation			3 652	3 652
Total Fixed Assets Depreciation			3 652	3 652
Accumulated Depreciation Impairment Property Plant Equipment					3 652	3 652	3 652	3 652	3 652	4 089	4 526
Additions Other Than Through Business Combinations Property Plant Equipment										1 748
Average Number Employees During Period				1						1	1
Bank Borrowings Overdrafts											650
Corporation Tax Payable								1 847	343	131
Creditors				6 494	6 650	22 752	15 279	9 583	3 815	819	14 065
Current Tax For Period								1 847	361	-237
Depreciation Rate Used For Property Plant Equipment					25			25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment										437	437
Net Current Assets Liabilities	33 852	17 130	1 018	5 809	5 466	7 764	11 370	18 004	18 695	8 592	-1 241
Other Creditors						22 752	10 402	1 677	1 394	538	5 931
Other Taxation Social Security Payable										150
Property Plant Equipment Gross Cost					3 652	3 652	3 652	3 652	3 652	5 400	5 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 847	361	-237
Total Assets Less Current Liabilities	35 132	17 497	1 018	5 809	5 466	7 764	11 370	18 004	18 695	9 903	-367
Trade Creditors Trade Payables							4 877	6 059	2 078		7 484
Trade Debtors Trade Receivables						16 882	15 781	7 311	10 090	7 353	8 640
Creditors Due Within One Year Total Current Liabilities			3 001	6 464
Tangible Fixed Assets Cost Or Valuation	3 652	3 652	3 652	3 652
Tangible Fixed Assets Depreciation	2 372	3 285	3 652	3 652
Creditors Due Within One Year	35 066	1 976
Fixed Assets	1 280	367
Tangible Fixed Assets Depreciation Charged In Period		913

Company staff

Peter C.

Role: Director

Appointed: 12 January 2010

Latest update: 20 March 2024

Dyer & Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 12 January 2010

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Anne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares.

Anne C.

Notified on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 12 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Pc Printing & Mailing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Dyer & Co Secretarial Services Ltd

People with significant control

Anne C.

Peter C.

Accounts Documents

Company filings

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