Pca Limited in London, SW12 8RH

Description

Data updated on: 01-11-2023

This enterprise named Pca was started on 2008-12-02 as a Private Limited Company. The company's head office may be contacted at London on 12 Old Park Avenue. If you have to contact the company by post, its post code is SW12 8RH. The company registration number for Pca Limited is 06763593. The company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Pca Ltd filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2022-12-01.

Adam G. is this enterprise's solitary managing director, who was selected to lead the company 3 years ago. The company had been presided over by Deborah G. up until 3 years ago.

Adam G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 992	9 777	26 888	42 310	46 913

Balance Sheet
Current Assets	35 492	34 563	46 056	81 150	54 350	85 396	62 425	83 832	95 484	54 465	55 765
Net Assets Liabilities								75 048	93 527	52 343	38 484
Cash Bank In Hand	32 792	30 912	37 156	69 736	42 386
Debtors	2 700	3 651	7 100	11 414	11 964
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	8 992	9 777	26 888
Stocks Inventory			1 800
Tangible Fixed Assets	760	26 455	1 153	777	256

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	8 988	9 773	26 884	42 306	46 909
Shareholder Funds	8 992	9 777	26 888	42 310	46 913

Other Financial Data
Average Number Employees During Period									1	2	2
Creditors					16 693	40 035	15 599	9 761	1 957	2 122	4 670
Fixed Assets	21 760	44 455	16 153	12 777	9 256	6 719	3 977	977			10 171
Net Current Assets Liabilities	17 232	13 040	10 735	29 533	37 657	45 361	46 826	74 071	93 527	52 343	51 095
Total Assets Less Current Liabilities	38 992	57 495	26 888	42 310	46 913	52 080	50 803	75 048	93 527	52 343	61 266
Creditors Due After One Year	30 000	47 718
Creditors Due Within One Year	18 260	21 523	35 321	51 617	16 693
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		34 515	1 008	824	679
Tangible Fixed Assets Cost Or Valuation	2 086	36 601	4 129	4 953	5 632
Tangible Fixed Assets Depreciation	1 326	10 146	2 976	4 176	5 376
Tangible Fixed Assets Depreciation Charged In Period		8 820	1 200	1 200	1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 370
Tangible Fixed Assets Disposals			33 480

Company staff

Adam G.

Role: Director

Appointed: 12 February 2021

Latest update: 24 November 2023

People with significant control

Adam G.

Notified on 12 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deborah G.

Notified on 6 April 2016

Ceased on 12 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Pca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Joyce P.

Deborah G.

People with significant control

Adam G.

Deborah G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies