Pch Limited in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Pch Limited may be reached at 7-8 Church Street, in Wimborne. The company's area code is BH21 1JH. Pch has been on the market since it was set up on 2005-11-29. The company's reg. no. is 05638655. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Pch Ltd filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-11-29.

The following firm owes its achievements and unending improvement to a group of two directors, who are Catherine H. and Paul H., who have been managing the firm since 2005. In order to find professional help with legal documentation, this firm has been using the skills of Catherine H. as a secretary since 2009.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 465	2 802	943	998

Balance Sheet
Cash Bank In Hand	16 709	9 706	24 113	24 757
Cash Bank On Hand				24 757	13 633	17 095	28 854	11 184	17 475	36 030	20 960	20 736
Current Assets											20 960	21 935
Debtors												1 199
Intangible Fixed Assets	14 000	12 000	10 000	8 000
Net Assets Liabilities				998	595	805	2 719	1 157	451	11 851	15 481	196
Net Assets Liabilities Including Pension Asset Liability	2 465	2 802	943	998
Other Debtors												1 199
Property Plant Equipment				2 229	2 058	1 798	1 462	930	1 147	861	591
Tangible Fixed Assets	4 364	3 273	2 793	2 229

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 365	2 702	843	898
Shareholder Funds	2 465	2 802	943	998

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 575	1 575
Accumulated Amortisation Impairment Intangible Assets				12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				17 149	17 835	18 435	18 921	18 037	18 420	18 706	18 976
Additional Provisions Increase From New Provisions Recognised					13			57	41
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-7	-37			-54	-52	-112
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				4 313	2 879	3 059	3 345	2 393	2 373	3 666	3 717	515
Creditors				33 837	20 932	21 931	29 477	10 780	17 953	24 876	5 958	21 739
Creditors Due Within One Year	32 283	21 971	35 773	33 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 194				2 764
Disposals Property Plant Equipment								1 416				3 207
Fixed Assets	18 364	15 273	12 793	10 229	8 058	5 798	3 462	930	1 147	861
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					686	600	486	310	383	286	270
Intangible Assets				8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-15 574	-12 265	-11 660	-9 080	-7 299	-4 836	-623	404	-478	11 154	15 002	196
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				19 378	19 893	20 233	20 383	18 967	19 567	19 567	3 207
Provisions				151	164	157	120	177	218	164	112
Provisions For Liabilities Balance Sheet Subtotal				151	164	157	120	177	218	164	112
Provisions For Liabilities Charges	325	206	190	151
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			506	179
Tangible Fixed Assets Cost Or Valuation	18 792	18 792	19 199	19 378
Tangible Fixed Assets Depreciation	14 428	15 519	16 406	17 149
Tangible Fixed Assets Depreciation Charged In Period		1 091	930	743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43
Tangible Fixed Assets Disposals			99
Total Additions Including From Business Combinations Property Plant Equipment					515	340	150		600
Total Assets Less Current Liabilities	2 790	3 008	1 133	1 149	759	962	2 839	1 334	669	12 015	15 593	196
Trade Creditors Trade Payables											97	108
Disposals Decrease In Amortisation Impairment Intangible Assets										20 000
Disposals Intangible Assets										20 000

Company staff

Catherine H.

Role: Secretary

Appointed: 01 December 2009

Latest update: 18 April 2024

Catherine H.

Role: Director

Appointed: 29 November 2005

Latest update: 18 April 2024

Paul H.

Role: Director

Appointed: 29 November 2005

Latest update: 18 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Pch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Paul H.

Swift Incorporations Limited

Davis Accountants Limited

People with significant control

Paul H.

Catherine H.

Accounts Documents

Company filings

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