Pcmc Accountants Limited in Ashford, TN27 0AX

Description

Data updated on: 01-11-2023

Pcmc Accountants Limited is located at Ashford at Wisteria House, Egerton Road. You can search for the company by the post code - TN27 0AX. This enterprise has been in business on the British market for eighteen years. The firm is registered under the number 05969474 and company's last known status is active. The enterprise's registered with SIC code 69202 which stands for Bookkeeping activities. 2022-10-31 is the last time company accounts were filed.

At the moment, the directors appointed by the firm are as follow: Paul N. assigned to lead the company in 2018 and Claire N. assigned to lead the company eighteen years ago. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Claire N., who was chosen by this firm eighteen years ago.

Executives who have control over the firm are as follows: Claire N. owns over 1/2 to 3/4 of company shares . Paul N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	126	115	397	225	186

Balance Sheet
Current Assets	998	620	4 049	2 540	3 032			56 917
Net Assets Liabilities						186	202	36 389
Debtors	998	620	4 049	2 540	3 032
Net Assets Liabilities Including Pension Asset Liability	148	126	115	397	225	186
Tangible Fixed Assets	202	151	113	1 417	1 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48	26	15	297	125
Shareholder Funds	148	126	115	397	225	186

Other Financial Data
Creditors						717	566	21 161
Fixed Assets	202	151	113	1 417	1 063	903	768	633
Net Current Assets Liabilities	-54	-25	2	-1 020	-838	-717	-566	35 756
Total Assets Less Current Liabilities	148	126	115	397	225	186	202	36 389
Creditors Due Within One Year	1 052	645	4 047	3 560	3 870	717
Number Shares Allotted		50	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	100	100
Tangible Fixed Assets Additions				1 777
Tangible Fixed Assets Cost Or Valuation	750	750	750	2 527	2 527
Tangible Fixed Assets Depreciation	548	599	637	1 110	1 464
Tangible Fixed Assets Depreciation Charged In Period		51	38	473	354

Company staff

Paul N.

Role: Director

Appointed: 01 August 2018

Latest update: 22 February 2024

Claire N.

Role: Secretary

Appointed: 17 October 2006

Latest update: 22 February 2024

Claire N.

Role: Director

Appointed: 17 October 2006

Latest update: 22 February 2024

People with significant control

Claire N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul N.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Pcmc Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Claire N.

Claire N.

Paul N.

People with significant control

Claire N.

Paul N.

Accounts Documents

Company filings

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