Pc Wizard Ltd in Beckenham, BR3 5XG

Description

Data updated on: 01-11-2023

The Pc Wizard Ltd business has been offering its services for at least twenty seven years, as it's been founded in 1997. Started with registration number 03363658, Pc Wizard is a Private Limited Company with office in 49 Albemarle Park, Beckenham BR3 5XG. It began under the business name Location Master, however for the last twenty five years has operated under the business name Pc Wizard Ltd. The enterprise's registered with SIC code 62090: Other information technology service activities. Pc Wizard Limited reported its account information for the period up to Tue, 31st May 2022. The most recent annual confirmation statement was submitted on Mon, 1st May 2023.

When it comes to the company, the full scope of director's assignments have so far been fulfilled by Nicholaus S. who was chosen to lead the company twenty seven years ago. Since 1997 Tamsin S., had been functioning as a director for this company up to the moment of the resignation in October 2012.

Nicholaus S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pc Wizard Ltd 1999-08-11
Location Master Limited 1997-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 659	-12 668	-11 052	-11 592	-6 939

Balance Sheet
Cash Bank On Hand					568	1 943	1 606		88
Current Assets	9 838	4 817	1 207	338	568	3 417	3 708	1 321	2 491	2 237
Debtors	9 838	11 753	334		568	1 474	2 102	1 321		2 237
Net Assets Liabilities					-6 939	-4 020	-2 551	-9 917	-10 352	-6 685
Property Plant Equipment					2 426	546	546
Cash Bank In Hand			873	338
Net Assets Liabilities Including Pension Asset Liability	-5 659	-12 668	-11 052	-11 592	-6 939
Tangible Fixed Assets	4 144	2 019	3 186	4 586	1 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-184	-12 668	1 616	-540	-7 039
Shareholder Funds	-5 659	-12 668	-11 052	-11 592	-6 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 880
Administrative Expenses					37 512	35 298	37 153	38 636	30 593	42 446
Average Number Employees During Period							1	1	1	1
Cost Sales						16 912	17 876
Creditors					9 933	7 984	6 805	11 238	12 843	8 922
Disposals Property Plant Equipment								546
Distribution Costs							17 875	14 414
Fixed Assets	4 144	2 019	3 186	4 586	1 913	546	546
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						4 652	2 614		-7 395	-434
Gross Profit Loss					42 165	38 217	38 927	31 241	30 159	39 586
Increase From Depreciation Charge For Year Property Plant Equipment						1 880
Net Current Assets Liabilities	-9 803	-14 687	-14 238	-16 177	-8 852	-4 566	-3 097	-9 917	-10 352	2 237
Operating Profit Loss					4 653	2 919	1 774	-7 395	-434	3 666
Profit Loss					4 653	2 919	1 774	-7 395	-435	2 969
Profit Loss On Ordinary Activities Before Tax					4 653	2 919	1 774	-7 395	-434	3 666
Property Plant Equipment Gross Cost					2 426	546	546
Tax Tax Credit On Profit Or Loss On Ordinary Activities										697
Total Assets Less Current Liabilities	-5 659	-12 668	-11 052	-11 592	-6 939	-4 020	-2 551	-9 917	88	2 237
Trade Creditors Trade Payables						7 983	6 805
Trade Debtors Trade Receivables						1 474	2 102
Turnover Revenue						55 129	56 803
Creditors Due Within One Year	19 641	19 504	15 445	16 516	9 420
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Revaluation Reserve	-5 575	-100	-12 768	-11 152
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 600	2 880
Tangible Fixed Assets Cost Or Valuation	4 144	4 144	3 186	4 586	2 571
Tangible Fixed Assets Depreciation		2 125	414	1 480	658
Tangible Fixed Assets Depreciation Charged In Period		2 125	414	1 480	658
Tangible Fixed Assets Disposals			2 019		2 015

Company staff

Nicholaus S.

Role: Secretary

Appointed: 01 May 1997

Latest update: 18 February 2024

Nicholaus S.

Role: Director

Appointed: 01 May 1997

Latest update: 18 February 2024

People with significant control

Nicholaus S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03 January 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Pc Wizard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholaus S.

Nicholaus S.

Tamsin S.

People with significant control

Nicholaus S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode