Pc Resq Limited in Cobham, KT11 3NE

Websites

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www.pc-resq.co.uk

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www.pcresq.co.uk

Description

Data updated on: 01-11-2023

This firm is located in Cobham under the ID 04581815. The company was set up in the year 2002. The main office of the firm is located at The Long Barn, Down Farm Cobham Park Road Downside. The area code for this location is KT11 3NE. Its official name switch from Tivycom to Pc Resq Limited took place on Tuesday 24th May 2005. This enterprise's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. Pc Resq Ltd released its latest accounts for the period that ended on November 30, 2022. The latest confirmation statement was released on November 5, 2022.

Currently, this specific company is supervised by a single managing director: Hefin H., who was appointed twenty two years ago. In addition, the director's duties are regularly helped with by a secretary - Anna H., who was appointed by the company on Monday 24th August 2015.

Hefin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pc Resq Limited 2005-05-24
Tivycom Limited 2002-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	48 586	23 795	32 684	34 270	8 703	13 115	9 463	5 585	11 590	45 561	37 985	39 364
Net Assets Liabilities						951	-2 397	-6 069	215	17 914	13 090	16 372
Cash Bank In Hand	1 459	8 743	16 102	30 242	4 747	7 278
Debtors	47 127	15 052	16 582	4 028	3 956	5 837
Net Assets Liabilities Including Pension Asset Liability	40 904	8 872	9 376	20 025	8 554	951
Tangible Fixed Assets	391	210	1 470	2 642	2 040	1 893

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 903	8 871	9 375	20 024	8 553	950

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 382	1 402	1 432	1 822	1 542	1 616
Average Number Employees During Period									2	2	2	2
Creditors						14 057	13 280	11 717	11 210	27 775	25 025	25 065
Fixed Assets						1 893	1 420	1 465	1 267	1 950	1 672	3 689
Net Current Assets Liabilities	40 513	8 662	7 906	17 383	6 514	-942	-2 435	-6 132	380	17 786	12 960	14 299
Total Assets Less Current Liabilities						951	-1 015	-4 667	1 647	19 736	14 632	17 988
Capital Employed	40 904	8 872	9 376	20 025	8 554	951
Creditors Due Within One Year	8 073	15 133	24 778	16 887	2 189	14 057
Number Shares Allotted				1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 921	2 083	516	899
Tangible Fixed Assets Cost Or Valuation	29 624	29 624	31 545	4 727	4 660	4 578
Tangible Fixed Assets Depreciation	29 233	29 414	30 075	2 085	2 620	2 685
Tangible Fixed Assets Depreciation Charged In Period		181	661	911	790	632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 901	255	567
Tangible Fixed Assets Disposals				28 901	583	981