Pcb Services Ltd, M1 3LZ

Description

Data updated on: 12-07-2019

Pcb Services came into being in 2004 as a company enlisted under no 05313609, located at M1 3LZ Piccadilly at 31 Sackville Street. The firm's last known status was dissolved. Pcb Services had been offering its services for fifteen years.

The following company was managed by one director: Peter B. who was leading it from 15th December 2004 to the date it was dissolved on 28th May 2019.

Peter B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 078	5 164	6 545	1 369	-3 297	300

Balance Sheet
Cash Bank On Hand						5 000	1	20 501
Current Assets	128 556	139 516	107 517	57 474	35 473	26 020	15 440	44 122
Debtors	42 181	59 928	22 104	23 069	27 179	20 720	15 139	23 621
Net Assets Liabilities						300	-13 035	5 466
Property Plant Equipment						10 644	7 186
Total Inventories						300	300
Cash Bank In Hand	86 125	79 388	85 213	34 105	7 994	5 000
Intangible Fixed Assets	13 338	10 004	6 670	3 336	2	1
Net Assets Liabilities Including Pension Asset Liability	14 078	5 164	6 545	1 369	-3 297	300
Stocks Inventory	250	200	200	300	300	300
Tangible Fixed Assets	13 809	12 489	9 909	7 673	8 522	10 644

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	13 878	4 964	6 345	1 169	-3 497	100
Shareholder Funds	14 078	5 164	6 545	1 369	-3 297	300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 341	33 341
Accumulated Depreciation Impairment Property Plant Equipment						11 123	10 217
Creditors						33 659	34 128	38 656
Disposals Decrease In Amortisation Impairment Intangible Assets								33 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 103	10 217
Disposals Intangible Assets								33 342
Disposals Property Plant Equipment							9 114	17 403
Fixed Assets	27 147	22 493	16 579	11 009	8 524	10 645	7 187
Increase From Depreciation Charge For Year Property Plant Equipment							2 197
Intangible Assets						1	1
Intangible Assets Gross Cost						33 342	33 342
Net Current Assets Liabilities	-10 333	-14 831	-8 052	-8 259	-10 287	-8 811	-18 688	5 466
Property Plant Equipment Gross Cost						21 767	17 403
Provisions For Liabilities Balance Sheet Subtotal						1 534	1 534
Total Additions Including From Business Combinations Property Plant Equipment							4 750
Total Assets Less Current Liabilities	16 814	7 662	8 527	2 750	-1 763	1 834	-11 501	5 466
Creditors Due Within One Year Total Current Liabilities	138 889	154 347
Intangible Fixed Assets Aggregate Amortisation Impairment	20 004	23 338	26 672	30 006	33 340	33 341
Intangible Fixed Assets Amortisation Charged In Period		3 334	3 334	3 334	3 334	1
Intangible Fixed Assets Cost Or Valuation	33 342	33 342	33 342	33 342	33 342	33 342
Provisions For Liabilities Charges	2 736	2 498	1 982	1 381	1 534
Tangible Fixed Assets Additions		5 825	345		5 600	5 795
Tangible Fixed Assets Cost Or Valuation	24 698	22 528	22 873	22 873	22 648	21 767
Tangible Fixed Assets Depreciation	10 889	10 039	12 964	15 200	14 126	11 123
Tangible Fixed Assets Depreciation Charge For Period		3 772
Tangible Fixed Assets Depreciation Disposals		-4 622
Tangible Fixed Assets Disposals		-7 995			5 825	6 676
Accruals Deferred Income					1 534	1 534
Creditors Due Within One Year		154 347	115 569	65 733	45 760	34 831
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		59 928	22 104
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 925	2 236	2 294	1 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 368	4 740

Company staff

Joyce B.

Role: Secretary

Appointed: 15 December 2004

Latest update: 14 October 2022

Peter B.

Role: Director

Appointed: 15 December 2004

Latest update: 14 October 2022

People with significant control

Peter B.

Notified on 15 December 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	29 December 2019
Confirmation statement last made up date	15 December 2018

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-07-31

Pcb Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce B.

Peter B.

Matthew W.

Matthew M.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

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