Pc Sales & Investments Limited in Broadstairs, CT10 3LB

Description

Data updated on: 01-11-2023

This Pc Sales & Investments Limited firm has been on the market for at least 13 years, as it's been established in 2011. Started with Companies House Reg No. 07520579, Pc Sales & Investments is a Private Limited Company with office in 1 Percy Avenue, Broadstairs CT10 3LB. This business's SIC code is 32990, that means Other manufacturing n.e.c.. February 28, 2023 is the last time when the company accounts were reported.

Regarding this business, all of director's tasks have so far been met by Paul C. who was selected to lead the company eleven years ago. Since June 2013 Louisa C., had been performing the duties for the business up to the moment of the resignation eleven years ago. What is more a different director, specifically Paul C. gave up the position eleven years ago. In order to support the directors in their duties, the business has been utilizing the skills of Robert V. as a secretary since February 2011.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-5 583	2 227	37 528	44 650

Balance Sheet
Cash Bank On Hand				4 925	8 795			13 300	226 464
Current Assets	4 569	3 172	30 222	16 925	121 015	182 778	134 635	207 617	502 118	446 017	246 379
Debtors		158							75 667
Net Assets Liabilities				44 650	84 880	127 561	82 616	126 459	345 686	309 295	210 262
Property Plant Equipment				71 472	67 297			44 775	44 540
Total Inventories				12 000	112 220			194 317	200 000
Net Assets Liabilities Including Pension Asset Liability	-5 583	2 227	37 528	44 650
Stocks Inventory	4 569	2 500	12 000	12 000
Cash Bank In Hand		514	18 222	4 925
Tangible Fixed Assets		289	29 861	71 471

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 584	2 226	37 527	44 649
Shareholder Funds	-5 583	2 227	37 528	44 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 589	35 067			64 619	72 986
Average Number Employees During Period							8	8	8	7	4
Creditors				43 747	103 432	111 397	102 772	125 933	200 972	199 687	89 637
Fixed Assets		289	29 861	71 471	67 297	56 180	50 753	44 775	44 540	62 965	53 520
Increase From Depreciation Charge For Year Property Plant Equipment					13 478				8 367
Net Current Assets Liabilities	-5 583	1 938	7 667	-26 821	17 583	71 381	31 863	81 684	301 146	246 330	156 742
Property Plant Equipment Gross Cost				93 061	102 364			109 394	117 526
Total Additions Including From Business Combinations Property Plant Equipment					9 303				8 132
Total Assets Less Current Liabilities	-5 583	2 227	37 528	44 650	84 880	127 561	82 616	126 459	345 686	309 295	210 262
Creditors Due Within One Year Total Current Liabilities	10 152
Creditors Due Within One Year	10 152	1 234	22 555	43 746
Number Shares Allotted		1
Other Debtors Due After One Year		158
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		340		56 360
Tangible Fixed Assets Cost Or Valuation		340	36 700	93 060
Tangible Fixed Assets Depreciation		51	6 839	21 589
Tangible Fixed Assets Depreciation Charged In Period		51		14 750

Company staff

Paul C.

Role: Director

Appointed: 01 November 2013

Latest update: 19 December 2023

Robert V.

Role: Secretary

Appointed: 08 February 2011

Latest update: 19 December 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Pc Sales & Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Robert V.

Louisa C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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