Pc Quantity Surveying Ltd. with reg. no. 08715887 has been competing in the field for 11 years. The Private Limited Company can be reached at 21 Highfield Road, , Dartford and its post code is DA1 2JS. This business's Standard Industrial Classification Code is 74902 which stands for Quantity surveying activities. Its latest filed accounts documents were submitted for the period up to Sun, 31st Oct 2021 and the most recent annual confirmation statement was submitted on Sun, 3rd Oct 2021.
Pc Quantity Surveying Ltd.
General information
Name:
Pc Quantity Surveying Limited.
Office Address:
21 Highfield Road DA1 2JS Dartford
Number: 08715887
Incorporation date: 2013-10-02
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||||
| Net Worth | 14 299 | 19 326 | 64 189 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 45 354 | 65 775 | 79 561 | |||||
| Cash Bank On Hand | 79 561 | 76 746 | 62 698 | 65 618 | 78 284 | 93 212 | ||
| Current Assets | 79 561 | 88 909 | 76 528 | 79 686 | 90 926 | 105 572 | ||
| Debtors | 12 163 | 13 830 | 14 068 | 12 642 | 12 360 | |||
| Net Assets Liabilities | 64 189 | 44 581 | 58 534 | 61 535 | 70 772 | 86 311 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 299 | 19 326 | 64 189 | |||||
| Property Plant Equipment | 3 797 | 5 064 | 4 673 | 4 168 | 4 253 | 3 945 | ||
| Tangible Fixed Assets | 2 894 | 2 468 | 3 797 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 14 099 | 43 106 | 63 989 | |||||
| Shareholder Funds | 14 299 | 19 326 | 64 189 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 203 | 2 630 | 3 461 | 2 643 | 3 707 | 2 909 | ||
| Additional Provisions Increase From New Provisions Recognised | 224 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -95 | -96 | 16 | -58 | ||||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 2 | ||
| Creditors | 18 410 | 48 409 | 21 779 | 21 527 | 23 599 | 22 456 | ||
| Creditors Due Within One Year | 33 370 | 48 423 | 18 410 | |||||
| Deferred Tax Liabilities | 759 | 1 005 | 909 | 792 | 808 | 750 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 494 | 759 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 840 | 337 | 1 859 | 1 784 | ||||
| Disposals Property Plant Equipment | 1 720 | 937 | 4 303 | 4 115 | ||||
| Dividends Paid | 62 650 | 35 500 | 39 300 | 48 000 | 38 450 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 267 | 1 168 | 1 041 | 1 064 | 986 | |||
| Net Current Assets Liabilities | 11 984 | 41 332 | 61 151 | 40 500 | 54 749 | 58 159 | 67 327 | 83 116 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 310 | 30 453 | 1 735 | 3 708 | 1 720 | 1 562 | ||
| Other Creditors Due Within One Year | 8 581 | 1 310 | ||||||
| Other Taxation Social Security Payable | 17 099 | 17 956 | 20 043 | 17 819 | 21 880 | 20 893 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 43 042 | 49 453 | 42 301 | 57 237 | 53 989 | |||
| Property Plant Equipment Gross Cost | 6 000 | 7 694 | 8 134 | 6 811 | 7 960 | 6 854 | ||
| Provisions | 759 | 983 | 888 | 792 | 808 | 750 | ||
| Provisions Additional Amounts Provided | 265 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 759 | 983 | 888 | 792 | 808 | 750 | ||
| Provisions For Liabilities Charges | 579 | 494 | 759 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 618 | 190 | 2 432 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 618 | 3 808 | 6 000 | |||||
| Tangible Fixed Assets Depreciation | 724 | 1 340 | 2 203 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 724 | 616 | 949 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 86 | |||||||
| Tangible Fixed Assets Disposals | 240 | |||||||
| Taxation Social Security Due Within One Year | 15 863 | 17 099 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 414 | 1 377 | 2 980 | 1 149 | 3 009 | |||
| Total Assets Less Current Liabilities | 14 878 | 43 800 | 64 948 | 45 564 | 59 422 | 62 327 | 71 580 | 87 061 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | ||||
| Trade Creditors Within One Year | -1 | 1 | ||||||
| Trade Debtors Trade Receivables | 12 163 | 13 830 | 14 068 | 12 642 | 12 360 | |||
Company staff
Janine M.
Role: Director
Appointed: 01 December 2013
Latest update: 19 January 2024
Peter C.
Role: Director
Appointed: 02 October 2013
Latest update: 19 January 2024
People with significant control
Janine M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Peter C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 17 October 2022 |
| Confirmation statement last made up date | 03 October 2021 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 02 October 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 12th September 2022. New Address: 21 Highfield Road Dartford Kent DA1 2JS. Previous address: 3 Enterprise House 8 Essex Road Dartford Kent DA1 2AU (AD01)
filed on: 12th, September 2022
filed on: 12th, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
3 Enterprise House 8 Essex Road
Post code:
DA1 2AU
City / Town:
Dartford
HQ address,
2015
Address:
3 Enterprise House 8 Essex Road
Post code:
DA1 2AU
City / Town:
Dartford
HQ address,
2016
Address:
3 Enterprise House 8 Essex Road
Post code:
DA1 2AU
City / Town:
Dartford
Accountant/Auditor,
2014
Name:
Sadler Davies & Co.llp
Address:
3 Enterprise House 8 Essex Road
Post code:
DA1 2AU
City / Town:
Dartford
Accountant/Auditor,
2016 - 2015
Name:
Sadler Fogarty Services Ltd
Address:
3 Enterprise House 8 Essex Road
Post code:
DA1 2AU
City / Town:
Dartford
Search other companies
Services (by SIC Code)
10