Pc Technical Services Ltd in Bury St. Edmunds, IP28 8AP

Description

Data updated on: 01-11-2023

Pc Technical Services is a business located at IP28 8AP Bury St. Edmunds at 83a Holmsey Green. This enterprise was set up in 2011 and is established as reg. no. 07737040. This enterprise has been active on the English market for thirteen years now and its last known status is active. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

Currently, the following firm has just one managing director: Philip C., who was formally appointed in 2011.

Phillip C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 460	19 272	27 770	74 833	111 278	120 670

Balance Sheet
Current Assets	31 598	39 607	52 274	95 165	133 086	133 292	137 775	126 874	131 000	97 000	109 255	11 291
Net Assets Liabilities						120 670	110 737	105 851	112 349	83 079	100 118	9 583
Cash Bank In Hand	31 598	34 708	45 221	87 137	109 546	92 320
Debtors					17 200	13 172
Net Assets Liabilities Including Pension Asset Liability	15 460	19 272	27 770	74 833	111 278	120 670
Stocks Inventory		4 899	7 053	8 028	6 340	27 800
Tangible Fixed Assets	4 962	4 682	4 262	3 197	2 492	2 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 360	19 172	27 670	34 733	52 818	64 487
Shareholder Funds	15 460	19 272	27 770	74 833	111 278	120 670

Other Financial Data
Average Number Employees During Period								2	1	2	2	2
Creditors						15 256	29 145	21 709	20 000	15 000	10 000	2 398
Fixed Assets	4 962	4 682	4 262	3 197	2 492	2 634	2 107	1 686	1 349	1 079	863	690
Net Current Assets Liabilities	10 498	14 590	23 508	71 636	108 786	118 036	108 630	105 165	111 000	82 000	99 255	8 893
Total Assets Less Current Liabilities	15 460	19 272	27 770	74 833	111 278	120 670	110 737	106 851	112 349	83 079	100 118	9 583
Creditors Due Within One Year	21 100	25 017	28 766	23 529	24 300	15 256
Number Shares Allotted		100	100	100	100
Other Aggregate Reserves				40 000	58 360	56 083
Other Debtors Due After One Year					17 200	13 172
Par Value Share		1	1	1	1
Secured Debts	21 100	25 017	28 766	23 529	24 300	15 256
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 950	811	1 000		125	800
Tangible Fixed Assets Cost Or Valuation	6 950	7 761	8 761	8 761	8 886	9 686
Tangible Fixed Assets Depreciation	1 988	3 079	4 499	5 564	6 394	7 052
Tangible Fixed Assets Depreciation Charged In Period	1 988	1 091	1 420	1 065	830	658

Company staff

Philip C.

Role: Secretary

Appointed: 11 August 2011

Latest update: 10 January 2024

Philip C.

Role: Director

Appointed: 11 August 2011

Latest update: 10 January 2024

People with significant control

Phillip C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 September 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 November 2016
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 21 October 2013
Date Approval Accounts	21 October 2013

Pc Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

People with significant control

Phillip C.

Accounts Documents

Company filings

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