Pcd Accountancy Limited in Gloucester, GL2 4TJ

Description

Data updated on: 01-11-2023

Pcd Accountancy started its operations in the year 2011 as a Private Limited Company with reg. no. 07862507. The business has operated for 13 years and it's currently active. This firm's office is located in Gloucester at 17 Oak Tree Close. Anyone can also find the company by its postal code : GL2 4TJ. This business's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-28.

The company has one director presently leading the following limited company, namely Philip D. who's been carrying out the director's responsibilities for 13 years.

Philip D. is the individual with significant control over 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	2013-03-31	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	2023-03-31
Currency
Net Worth	1	1	-902	3 198

Balance Sheet
Cash Bank On Hand				5 647	9 723	13 767	15 069	15 562	21 831	13 658	17 537
Current Assets	344	340	222	5 647	10 289	14 639	16 446	16 885	23 081	15 783	21 167
Debtors		240			566	872	1 377	1 323	1 250	2 125	3 630
Net Assets Liabilities				3 198	4 056	3 821	3 887	6 624	10 375	14 002	16 720
Other Debtors							150
Property Plant Equipment				965	743	525	409	977	640	1 753	1 070
Cash Bank In Hand	344	100	222	5 647
Net Assets Liabilities Including Pension Asset Liability	1	1	-902	3 198
Tangible Fixed Assets			688	965

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			-903	3 197
Shareholder Funds	1	1	-902	3 198

Other Financial Data
Version Production Software								2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				327	680	1 070	1 415	1 792	2 129	2 742	3 425
Additions Other Than Through Business Combinations Property Plant Equipment					131	172	229	945		1 726
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				3 221	6 828	11 244	12 891	11 053	13 225	3 202	5 315
Deferred Tax Liabilities				193	149	100
Fixed Assets			688	965	744	526	410	978	641	1 754	1 071
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-44	-49
Increase From Depreciation Charge For Year Property Plant Equipment					353	390	345	377	337	613	683
Investments					1	1	1	1	1	1	1
Investments In Subsidiaries Measured Fair Value					1	1	1	1	1	1	1
Net Current Assets Liabilities	1	1	-1 590	2 426	3 461	3 395	3 555	5 832	9 856	12 581	15 852
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1
Other Creditors				2 609	5 769	10 308	12 033	10 050	10 024	1 406	1 640
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 292	1 423	1 595	1 824	2 769	2 769	4 495	4 495
Taxation Including Deferred Taxation Balance Sheet Subtotal				193	149	100	78	186	122	333	203
Taxation Social Security Payable				612	1 059	936	858	1 003	1 882	1 108	2 186
Total Assets Less Current Liabilities	1	1	-902	3 391	4 205	3 921	3 965	6 810	10 497	14 335	16 923
Trade Creditors Trade Payables									1 319	688	1 489
Trade Debtors Trade Receivables					566	872	1 227	1 323	1 250	2 125	3 630
Creditors Due Within One Year	343	339	1 812	3 221
Provisions For Liabilities Charges				193
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			787	505
Tangible Fixed Assets Cost Or Valuation			787	1 292
Tangible Fixed Assets Depreciation			99	327
Tangible Fixed Assets Depreciation Charged In Period			99	228

Company staff

Philip D.

Role: Director

Appointed: 28 November 2011

Latest update: 10 April 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-11-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 August 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 April 2016

Pcd Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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