Pc Units Limited in Halstead, CO9 3RN

Description

Data updated on: 01-11-2023

Pc Units Limited can be reached at Halstead at Kendalls Barn. You can search for this business by its zip code - CO9 3RN. Pc Units's founding dates back to 2002. This firm is registered under the number 04615116 and their status at the time is active. This company started under the name Glensource, but for the last 21 years has operated under the name Pc Units Limited. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Sunday 1st January 2023.

Cheryl T. and Peter T. are the enterprise's directors and have been expanding the company since December 2002.

Cheryl T. 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 Units Limited 2003-01-24
Glensource Limited 2002-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 928	36 432	33 820	30 800	32 700

Balance Sheet
Cash Bank In Hand	62 406	50 783	43 442	51 355	37 813
Current Assets	79 533	65 748	56 627	62 915	47 748	65 473	76 665	89 945	105 773	142 402
Debtors	17 127	14 965	13 185	11 560	9 935
Net Assets Liabilities Including Pension Asset Liability	36 928	36 432	33 820	30 800
Tangible Fixed Assets	3 546	2 364	1 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 828	36 332	33 720	30 700	32 600
Shareholder Funds	36 928	36 432	33 820	30 800	32 700

Other Financial Data
Amount Specific Advance Or Credit Directors									60 000
Amount Specific Advance Or Credit Made In Period Directors									70 000
Amount Specific Advance Or Credit Repaid In Period Directors									10 000	60 000
Creditors					15 048	12 329	14 720	7 641	8 925	16 514
Creditors Due Within One Year	45 442	31 207	23 753	32 115	15 048
Net Current Assets Liabilities	34 091	34 541	32 874	30 800	32 700	53 144	61 945	82 304	96 848	125 888
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	709	473	236
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	5 430	5 430	5 430	5 430
Tangible Fixed Assets Depreciation	1 884	3 066	4 248	5 430
Tangible Fixed Assets Depreciation Charged In Period		1 182	1 182	1 182
Total Assets Less Current Liabilities	37 637	36 905	34 056	30 800	32 700	53 144	61 945	82 304	96 848	125 888
Average Number Employees During Period								2	2	2

Company staff

Cheryl T.

Role: Secretary

Appointed: 31 December 2002

Latest update: 27 January 2024

Cheryl T.

Role: Director

Appointed: 31 December 2002

Latest update: 27 January 2024

Peter T.

Role: Director

Appointed: 31 December 2002

Latest update: 27 January 2024

People with significant control

Cheryl T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter T.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Pc Units Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl T.

Cheryl T.

Peter T.

Jpcors Limited

Jpcord Limited

People with significant control

Cheryl T.

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pc Units Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl T.

Cheryl T.

Peter T.

Jpcors Limited

Jpcord Limited

People with significant control

Cheryl T.

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2013 - 2014