Pc Ventures Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

The company is based in Leigh On Sea registered with number: 07924555. This company was started in 2012. The office of the company is situated at Sutherland House 1759 London Road. The zip code for this place is SS9 2RZ. The company's SIC and NACE codes are 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. Its most recent financial reports describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/01/26.

Currently, this specific limited company is governed by just one director: Paul C., who was designated to this position in January 2012. Since November 2013 Markus H., had been responsible for a variety of tasks within this specific limited company up until the resignation 6 years ago.

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	2013-01-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-12 013	-2 371

Balance Sheet
Cash Bank In Hand	100	13 418	14 400
Cash Bank On Hand			14 400	5	55	96	1 049	255	101	499	42
Current Assets	100	32 963	30 049	13	63	5 096	4 965	455	101	499	22 656
Debtors		19 545	15 583			5 000	3 916	200			22 614
Net Assets Liabilities								-27 364	-24 286	-17 803	105
Other Debtors											22 614
Property Plant Equipment			762	945	804	683	581	494	407	346
Tangible Fixed Assets			762
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-12 113	-2 471
Shareholder Funds	100	-12 013	-2 371

Other Financial Data
Amount Specific Advance Or Credit Directors									8 946	2 589	22 614
Amount Specific Advance Or Credit Made In Period Directors										22 325	40 101
Amount Specific Advance Or Credit Repaid In Period Directors										15 968	14 898
Accumulated Depreciation Impairment Property Plant Equipment			254	421	562	683	785	872	959	1 020	1 072
Average Number Employees During Period				2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts									6 833	5 311	5 248
Creditors			33 182	17 425	31 928	41 035	48 231	28 313	6 833	5 311	5 248
Creditors Due Within One Year		44 976	33 182
Current Asset Investments			66	8	8
Increase From Depreciation Charge For Year Property Plant Equipment				167	141	121	102	87	87	61	52
Net Current Assets Liabilities	100	-12 013	-3 133	-17 412	-31 865	-35 939	-43 266	-27 858	-17 860	-12 838	5 059
Number Shares Allotted	100	100	100
Other Creditors			10 523	8 188	31 928	41 035	48 231	27 213	16 504	10 194	7 635
Other Taxation Social Security Payable			15 528	9 237						1 550	8 027
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 016	1 366	1 366	1 366	1 366	1 366	1 366	1 366
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 016
Tangible Fixed Assets Cost Or Valuation			1 016
Tangible Fixed Assets Depreciation			254
Tangible Fixed Assets Depreciation Charged In Period			254
Total Additions Including From Business Combinations Property Plant Equipment				350
Total Assets Less Current Liabilities	100	-12 013	-2 371	-16 467	-31 061	-35 256	-42 685	-27 364	-17 453	-12 492	5 353
Trade Creditors Trade Payables			7 131					1 100	90	1	609
Trade Debtors Trade Receivables			15 583			5 000	3 916	200

Company staff

Paul C.

Role: Director

Appointed: 26 January 2012

Latest update: 25 February 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

Markus H.

Notified on 6 April 2016

Ceased on 4 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Pc Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Markus H.

People with significant control

Paul C.

Markus H.

Accounts Documents

Company filings

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