Pcml Consultants Limited in Dover, CT16 1BL

Description

Data updated on: 01-11-2023

Started with Reg No. 09520802 nine years ago, Pcml Consultants Limited is categorised as a Private Limited Company. The business latest mailing address is Mccabe Ford Williams Charlton House Dour Street, Dover. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. Pcml Consultants Ltd released its account information for the period up to 31st March 2023. The business most recent confirmation statement was released on 1st April 2023.

The firm owes its accomplishments and constant development to four directors, who are Amy C., Andrew C., Carol P. and Paul P., who have been managing the firm since 2023.

Executives who have control over the firm are as follows: Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol P. 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	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	4 097

Balance Sheet
Cash Bank In Hand	11 175
Cash Bank On Hand	11 175	10 390	26 057	23 974	22 568	44 591	47 228	43 489
Current Assets	17 501	17 314	41 373	36 238	44 300	59 074	74 576	86 013
Debtors	6 326	6 924	15 316	12 264	21 732	14 483	27 348	42 524
Net Assets Liabilities	4 097	6 469	23 589	22 073	24 667	39 019	44 809	50 914
Net Assets Liabilities Including Pension Asset Liability	4 097
Other Debtors			149
Property Plant Equipment	1 747	742	214	1 077	834	1 061	1 756	800
Tangible Fixed Assets	1 747

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 997
Shareholder Funds	4 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	804	1 326	2 092	2 715	2 058	3 143	4 111	5 067
Amounts Owed To Directors			1	10
Amounts Owed To Related Parties		1
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	6 554	6 976	11 356	9 224	11 041	12 962	16 025	21 509
Creditors	15 056	11 587	17 957	15 038	20 309	20 914	31 189	35 747
Creditors Due Within One Year	15 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment		160			1 342
Disposals Property Plant Equipment		483			1 391
Increase From Depreciation Charge For Year Property Plant Equipment		682	766	623	685	1 085	968	956
Net Current Assets Liabilities	2 445	5 727	23 416	21 200	23 991	38 160	43 387	50 266
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	900	1 045	1 052	1 102	2 774	1 065	1 031	1 445
Other Taxation Social Security Payable	4 319	3 566	5 548	4 702	5 288	6 887	7 668	12 594
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 551	2 068	2 306	3 792	2 892	4 204	5 867
Provisions For Liabilities Balance Sheet Subtotal	95		41	204	158	202	334	152
Provisions For Liabilities Charges	95
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 551
Tangible Fixed Assets Cost Or Valuation	2 551
Tangible Fixed Assets Depreciation	804
Tangible Fixed Assets Depreciation Charged In Period	804
Total Additions Including From Business Combinations Property Plant Equipment			238	1 486	491	1 312	1 663
Total Assets Less Current Liabilities	4 192	6 469	23 630	22 277	24 825	39 221	45 143	51 066
Trade Debtors Trade Receivables	6 326	6 924	15 167	12 264	21 732	14 483	27 348	42 524
Trade Creditors Trade Payables					1 160		6 465	192

Company staff

Amy C.

Role: Director

Appointed: 01 April 2023

Latest update: 28 March 2024

Andrew C.

Role: Director

Appointed: 01 April 2023

Latest update: 28 March 2024

Carol P.

Role: Director

Appointed: 01 April 2015

Latest update: 28 March 2024

Paul P.

Role: Director

Appointed: 01 April 2015

Latest update: 28 March 2024

People with significant control

Paul P.

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

Carol P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Pcml Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy C.

Andrew C.

Carol P.

Paul P.

People with significant control

Paul P.

Carol P.

Accounts Documents

Company filings

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