Pca Heritage Limited in Epsom, KT17 1BP

Description

Data updated on: 01-11-2023

Pca Heritage Limited can be reached at Epsom at 69-71 East Street. You can search for the firm by the zip code - KT17 1BP. Pca Heritage's launching dates back to 2016. The firm is registered under the number 10268563 and company's official status is active. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Pca Heritage Ltd reported its account information for the period that ended on 2023-03-31. The company's most recent confirmation statement was released on 2023-07-07.

Gary B., Josephine B., Peter M. and Andy S. are the enterprise's directors and have been managing the firm since July 2016.

Executives with significant control over the firm are: Gary B. has substantial control or influence over the company. Josephine B. has substantial control or influence over the company. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 521	20 429	44 742	59 824	106 073	90 614	77 805
Current Assets	27 944	57 602	75 795	96 667	141 647	150 838	98 819
Debtors	11 423	26 086	31 053	36 843	35 574	60 224	21 014
Net Assets Liabilities		30 036	38 314	73 652	98 027	114 339	93 833
Other Debtors	263	251	493	14 234	14 455	6 916	1 122
Property Plant Equipment		666	446	299	495	1 118	2 379
Total Inventories		11 087

Other Financial Data
Amount Specific Advance Or Credit Directors	536	567
Amount Specific Advance Or Credit Made In Period Directors	79	31
Amount Specific Advance Or Credit Repaid In Period Directors	79
Accumulated Depreciation Impairment Property Plant Equipment		328	548	695	825	1 375	2 547
Average Number Employees During Period		2	2	2	2	2	2
Creditors	12 504	28 232	37 842	23 257	44 021	37 405	6 913
Increase From Depreciation Charge For Year Property Plant Equipment		328	220	147	130	550	1 172
Net Current Assets Liabilities	15 440	29 370	37 953	73 410	97 626	113 433	91 906
Other Creditors	1 996	8 007	9 958	3 200	3 260	1 260	1 260
Other Taxation Social Security Payable	8 290	11 691	19 434	19 776	16 883	14 674	5 281
Property Plant Equipment Gross Cost		994	994	994	1 320	2 493	4 926
Provisions For Liabilities Balance Sheet Subtotal			85	57	94	212	452
Total Additions Including From Business Combinations Property Plant Equipment		994			326	1 173	2 433
Total Assets Less Current Liabilities	15 440	30 036	38 399	73 709	98 121	114 551	94 285
Trade Creditors Trade Payables	2 218	8 534	8 450	281	23 878	21 471	372
Trade Debtors Trade Receivables	11 160	25 835	30 560	22 609	21 119	53 308	19 892

Company staff

Gary B.

Role: Director

Appointed: 08 July 2016

Latest update: 19 March 2024

Josephine B.

Role: Director

Appointed: 08 July 2016

Latest update: 19 March 2024

Peter M.

Role: Director

Appointed: 08 July 2016

Latest update: 19 March 2024

Andy S.

Role: Director

Appointed: 08 July 2016

Latest update: 19 March 2024

People with significant control

Gary B.

Notified on 8 July 2016

Nature of control:

substantial control or influence

Josephine B.

Notified on 8 July 2016

Nature of control:

substantial control or influence

Andrew S.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Peter M.

Notified on 8 July 2016

Nature of control:

substantial control or influence

Frank M.

Notified on 8 July 2016

Ceased on 16 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	08 July 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

Pca Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Josephine B.

Peter M.

Andy S.

Frank M.

People with significant control

Gary B.

Josephine B.

Andrew S.

Peter M.

Frank M.

Accounts Documents

Company filings

Filing category

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