Pcp Limited in Billericay, CM12 9EW

Description

Data updated on: 01-11-2023

Pcp began its operations in 1993 as a Private Limited Company under the following Company Registration No.: 02794315. This firm has been operating for 31 years and the present status is active. The company's registered office is located in Billericay at 6 Crescent Court. Anyone could also find this business using the area code of CM12 9EW. The firm's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. 2022-03-31 is the last time the company accounts were filed.

On 2016-10-27, the corporation was searching for a Registered Nurse to fill a post in South West London. They offered a job with wage from £32000.00 to £35000.00 per year.

Given this specific company's constant development, it became unavoidable to appoint other company leaders: Edward B., Brian M. and Richard B. who have been cooperating since 2010 to promote the success of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 339	451 793	451 613	1 336 111	494 413

Balance Sheet
Cash Bank In Hand	210 730	539 141	487 699	996 054	609 316
Cash Bank On Hand					609 316	487 409	627 844	473 147	660 065	567 305	382 264	539 627
Current Assets	381 143	665 819	724 794	1 864 396	1 042 493	569 939	933 282	840 333	1 029 223	849 468	860 801	878 293
Debtors	170 413	126 678	237 095	868 342	433 177	82 530	305 438	367 186	369 158	282 163	478 537	338 666
Net Assets Liabilities					494 413	495 248	704 091	691 500
Net Assets Liabilities Including Pension Asset Liability			451 613	1 336 111	494 413
Other Debtors								1 524
Property Plant Equipment					1 913	3 036	3 847	1 188
Tangible Fixed Assets				2 001	1 913

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	238 319	451 773	451 593	1 336 091	494 393
Shareholder Funds	238 339	451 793	451 613	1 336 111	494 413

Other Financial Data
Accrued Liabilities						3 625	43 746	66 399	57 579	57 829	27 902	107 565
Accumulated Depreciation Impairment Property Plant Equipment					1 307	2 319	4 980	7 639	8 827	8 827	5 659
Additional Provisions Increase From New Provisions Recognised							124
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						224		-731
Average Number Employees During Period						7	7	7	7	7	7	8
Corporation Tax Payable						59 018	128 384	58 412	151 336	80 105	103 647	140 075
Creditors					549 610	77 120	232 307	150 021	272 133	170 283	165 906	310 528
Creditors Due Within One Year	142 804	214 026	273 181	529 866	549 610
Deferred Tax Liabilities						607	731
Dividends Paid						350 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 012	2 661	2 659	1 188
Net Current Assets Liabilities	238 339	451 793	451 613	1 334 530	492 883	492 819	700 975	690 312	757 090	679 185	694 895	567 765
Number Shares Allotted	20	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					157 434	3 830	2 237	2 586	2 509	2 625	2 523	3 625
Other Taxation Social Security Payable					392 176	8 757	8 425	8 500	7 792	6 536	9 236	9 994
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments									3 188	3 192	3 259	3 719
Prepayments Accrued Income							93 947	161 640	164 429	130 787	200 706	200 626
Profit Loss						350 835
Property Plant Equipment Gross Cost					3 220	5 355	8 827	8 827	8 827	8 827	5 659
Provisions					383	607	731
Provisions For Liabilities Balance Sheet Subtotal					383	607	731
Provisions For Liabilities Charges				420	383
Share Capital Allotted Called Up Paid	20	2	2	2	2
Tangible Fixed Assets Additions				2 669	551
Tangible Fixed Assets Cost Or Valuation				2 669	3 220
Tangible Fixed Assets Depreciation				668	1 307
Tangible Fixed Assets Depreciation Charged In Period				668	639
Total Additions Including From Business Combinations Property Plant Equipment						2 135	3 472
Total Assets Less Current Liabilities	238 339	451 793	451 613	1 336 531	494 796	495 855	704 822	691 500	757 090	679 185	694 895	567 765
Trade Creditors Trade Payables								420	996	408	312	486
Trade Debtors Trade Receivables					433 177	82 530	211 491	204 022	201 541	148 184	274 572	134 321

Company staff

Edward B.

Role: Director

Appointed: 04 August 2010

Latest update: 3 March 2024

Brian M.

Role: Director

Appointed: 04 August 2010

Latest update: 3 March 2024

Richard B.

Role: Director

Appointed: 11 March 1993

Latest update: 3 March 2024

Barbara B.

Role: Director

Appointed: 27 February 2011

Resigned: 27 February 2011

Latest update: 3 March 2024

Barbara B.

Role: Secretary

Appointed: 11 March 1993

Resigned: 05 May 2021

Latest update: 3 March 2024

Ccs Secretaries Limited

Role: Nominee Secretary

Appointed: 26 February 1993

Resigned: 11 March 1993

Latest update: 3 March 2024

Ccs Directors Limited

Role: Nominee Director

Appointed: 26 February 1993

Resigned: 11 March 1993

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward B.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Ceased 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 June 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 September 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Registered Nurse in South West London, posted on Thursday 27th October 2016
Region / City	South West London
Salary	From £32000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 9th December 2016

Registered Nurse in South West London, posted on Thursday 27th October 2016

Region / City

South West London

Salary

From £32000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 9th December 2016

Pcp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Brian M.

Richard B.

Barbara B.

Barbara B.

Ccs Secretaries Limited

Ccs Directors Limited

People with significant control

Brian M.

Edward B.

Richard B.

Accounts Documents

Jobs and Vacancies at Pcp Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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2013

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