Pck Business Consulting Limited.
8 Deanbank Road Drumpellier Farm ML5 1RY Coatbridge
Number: SC321624
Incorporation date: 2007-04-19
Dissolution date: 2022-02-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The firm was registered in Coatbridge with reg. no. SC321624. This firm was established in 2007. The main office of the company was situated at 8 Deanbank Road Drumpellier Farm. The post code for this location is ML5 1RY. This company was officially closed in 2022, which means it had been in business for fifteen years.
The directors included: Claire T. appointed in 2007 and Paul T. appointed in 2007.
Paul T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-09-30 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 935 | 6 441 | 856 | 780 | 11 984 | 19 503 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 34 113 | 36 506 | 51 022 | 63 096 | 89 127 | 106 460 | |||||
| Current Assets | 14 307 | 21 751 | 17 397 | 25 159 | 38 099 | 34 113 | 38 558 | 53 654 | 64 896 | 91 527 | 106 460 |
| Debtors | 4 506 | 10 584 | 7 097 | 4 025 | 325 | 2 052 | 2 256 | 1 800 | 2 400 | ||
| Net Assets Liabilities | 14 661 | 20 102 | 29 756 | 63 014 | 54 638 | ||||||
| Property Plant Equipment | 201 | 656 | 761 | 542 | 610 | ||||||
| Total Inventories | 376 | ||||||||||
| Cash Bank In Hand | 9 801 | 11 167 | 10 300 | 20 108 | 36 491 | 34 113 | |||||
| Stocks Inventory | 1 026 | 1 283 | |||||||||
| Tangible Fixed Assets | 374 | 12 | 222 | 113 | 5 | 201 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 935 | 6 441 | |||||||||
| Other Debtors | 3 047 | 8 760 | |||||||||
| Trade Debtors | 1 459 | 1 824 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | |||||
| Profit Loss Account Reserve | 929 | 6 435 | 850 | 774 | 11 978 | 19 497 | |||||
| Shareholder Funds | 935 | 6 441 | 856 | 780 | 11 984 | 19 503 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 423 | 2 622 | 3 155 | 3 693 | 4 736 | 3 916 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 638 | 319 | 1 111 | 466 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 14 811 | 24 553 | 34 313 | 35 682 | 29 123 | 51 822 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -820 | ||||||||||
| Disposals Property Plant Equipment | -1 896 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 533 | 539 | 1 043 | |||||||
| Net Current Assets Liabilities | 561 | 6 429 | 634 | 667 | 11 979 | 19 302 | 14 005 | 19 341 | 29 214 | 62 404 | 54 638 |
| Other Creditors | 1 885 | 8 375 | 20 786 | 18 126 | 7 041 | 26 205 | |||||
| Property Plant Equipment Gross Cost | 2 624 | 3 278 | 3 916 | 4 235 | 5 346 | 3 916 | |||||
| Taxation Social Security Payable | 16 178 | 13 528 | 17 556 | 22 082 | 25 617 | ||||||
| Trade Debtors Trade Receivables | 2 052 | 2 256 | 1 800 | 2 400 | |||||||
| Company Contributions To Money Purchase Plans Directors | 850 | 200 | |||||||||
| Director Remuneration | 8 014 | 8 186 | 8 424 | 12 663 | 2 375 | ||||||
| Creditors Due Within One Year | 15 323 | 16 763 | 24 492 | 26 120 | 14 811 | ||||||
| Debtors Due After One Year | -325 | -1 055 | |||||||||
| Dividends Paid | 52 000 | ||||||||||
| Number Shares Allotted | 6 | 6 | 6 | 6 | |||||||
| Other Taxation Social Security Payable | 12 926 | 16 178 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 47 158 | ||||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | ||||||
| Tangible Fixed Assets Additions | 329 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 996 | 1 996 | 2 325 | 2 325 | 2 325 | 2 624 | |||||
| Tangible Fixed Assets Depreciation | 1 622 | 1 984 | 2 103 | 2 212 | 2 320 | 2 423 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | 109 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 654 | ||||||||||
| Total Assets Less Current Liabilities | 935 | 6 441 | 856 | 780 | 11 984 | 19 503 | 14 661 | ||||
| Advances Credits Directors | 649 | 4 217 | 4 217 | ||||||||
| Advances Credits Made In Period Directors | 4 217 | ||||||||||
| Advances Credits Repaid In Period Directors | 649 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 746 | 15 322 | |||||||||
| Fixed Assets | 374 | 12 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 362 | ||||||||||
Role: Director
Appointed: 19 April 2007
Latest update: 1 April 2022
Role: Secretary
Appointed: 19 April 2007
Latest update: 1 April 2022
Role: Director
Appointed: 19 April 2007
Latest update: 1 April 2022
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 03 May 2021 |
| Confirmation statement last made up date | 19 April 2020 |
| Annual Accounts 16 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 15 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 15 January 2014 |
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