Pc Recruitment Limited in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Pc Recruitment is a business located at ML1 1XA Motherwell at Oakfield House. This enterprise has been registered in year 2009 and is established as reg. no. SC353776. This enterprise has been on the UK market for fifteen years now and its current status is active. This enterprise's classified under the NACE and SIC code 78200 meaning Temporary employment agency activities. 31st January 2023 is the last time the company accounts were filed.

According to the official data, this limited company is led by one director: Paul C., who was assigned to lead the company on January 21, 2009.

Paul C. 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	2011-01-31	2012-01-31	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	GBP	GBP
Net Worth	-24 043	-20 533	-22 325	-30 350	-36 565	-40 897

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	1
Cash Bank On Hand						1	1	1	1	1	1	1	3
Current Assets	1	1	4 899	4 231	1	5 930		469	415	1	7 201	7 201	641
Debtors			4 898	4 230		5 929	-1	468	414		7 200	7 200	638
Other Debtors								469	414				638
Tangible Fixed Assets		216	108
Net Assets Liabilities Including Pension Asset Liability	-24 043	-20 533

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-24 044	-20 534	-22 326	-30 351	-36 566	-40 898
Shareholder Funds	-24 043	-20 533	-22 325	-30 350	-36 565	-40 897

Other Financial Data
Accrued Liabilities						1 400	1 421	1 756	1 740	1 480
Accumulated Depreciation Impairment Property Plant Equipment						324	324	324	324	324	324	324
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						14 483	14 331	14 787	14 445	13 364	26 637	25 582	26 889
Corporation Tax Payable						19 027	4 398	1 648	1 591	2 242	1 901	3 279	5 363
Creditors						46 827	42 536	44 212	47 265	37 745	49 641	43 980	35 280
Creditors Due Within One Year		20 750	27 332	34 581	36 566	46 827
Dividends Paid													6 000
Net Current Assets Liabilities	1	1	-22 433	-30 350	-36 565	-40 897	-42 536	-43 743	-46 850	-37 744	-42 440	-36 779	-34 639
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						120		38	227	92	20	198	58
Other Taxation Social Security Payable											439	530
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								-1 207	-3 107	9 106	-4 696	5 661	8 140
Property Plant Equipment Gross Cost						324	324	324	324	324	324	324
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	0	324	324	324	324
Tangible Fixed Assets Depreciation	0	108	216	324	324
Tangible Fixed Assets Depreciation Charged In Period			108	108
Total Assets Less Current Liabilities	1	217	-22 325	-30 350	-36 565	-40 897	-42 536	-43 743	-46 850	-37 744	-42 440	-36 779	-34 639
Trade Creditors Trade Payables											1 390	1 137	1 072
Trade Debtors Trade Receivables						5 929	-1	-1			7 200	7 200
Creditors Due After One Year Total Noncurrent Liabilities	24 044	20 750
Fixed Assets		216
Tangible Fixed Assets Additions		324
Tangible Fixed Assets Depreciation Charge For Period		108

Company staff

Paul C.

Role: Director

Appointed: 21 January 2009

Latest update: 27 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	6 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pc Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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