Pcmobilerepairservices Ltd in Sutton Coldfield, B75 6NE

Description

Data updated on: 01-11-2023

Pcmobilerepairservices is a business with it's headquarters at B75 6NE Sutton Coldfield at 2 Clive Close. This firm was set up in 2013 and is registered as reg. no. 08455245. This firm has been active on the British market for eleven years now and the last known status is active - proposal to strike off. This business's registered with SIC code 95110: Repair of computers and peripheral equipment. Its latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-21.

The company has just one director currently running this specific limited company, specifically Malvern P. who's been doing the director's responsibilities for eleven years.

Malvern P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	15 808	25 261

Balance Sheet
Cash Bank On Hand		853	383	1 904	1 475
Current Assets	680	3 277	2 775	3 916	2 298
Debtors	215	2 218	1 936	1 807	533
Net Assets Liabilities		-25 261	-24 268	-26 245	-26 741
Property Plant Equipment		1 125	844	633	333
Total Inventories		206	456	205	290
Cash Bank In Hand	465	853
Net Assets Liabilities Including Pension Asset Liability	15 808	25 261
Stocks Inventory		206
Tangible Fixed Assets	1 500	1 125

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 809	25 262
Shareholder Funds	15 808	25 261

Other Financial Data
Accrued Liabilities		1 000	1 612
Accumulated Depreciation Impairment Property Plant Equipment		875	1 156	1 367	1 667
Average Number Employees During Period		1	1
Creditors		29 663	27 887	21 826	12 245
Increase From Depreciation Charge For Year Property Plant Equipment			281		300
Net Current Assets Liabilities	17 308	26 386	-25 112	-5 052	-14 829
Number Shares Issued Fully Paid		1	1	1	1
Other Inventories		206	456	205	290
Other Remaining Borrowings		27 787	26 119
Par Value Share		1	1		1
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities	15 808	25 261		-4 419	-14 496
Total Borrowings		27 787	26 119
Trade Creditors Trade Payables		876	156
Trade Debtors Trade Receivables		2 218	1 936
Amount Specific Advance Or Credit Directors		-27 787	-26 119
Amount Specific Advance Or Credit Made In Period Directors			1 668
Amount Specific Advance Or Credit Repaid In Period Directors		-11 844
Director Remuneration		10 600
Creditors Due Within One Year	17 988	29 663
Fixed Assets	1 500	1 125
Number Shares Allotted		1
Number Shares Authorised		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	500	875
Tangible Fixed Assets Depreciation Charged In Period		375

Company staff

Malvern P.

Role: Director

Appointed: 21 March 2013

Latest update: 10 April 2024

People with significant control

Malvern P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
End Date For Period Covered By Report	2019-03-31

Pcmobilerepairservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malvern P.

People with significant control

Malvern P.

Accounts Documents

Company filings

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