Pcps (south) started its business in 2006 as a Private Limited Company under the following Company Registration No.: 05909271. The company's office was based in Hove at Unit 11 Hove Business Centre. This Pcps (south) Ltd business had been operating in this business for at least ten years. The name of the firm got changed in 2011 to Pcps (south) Ltd. The enterprise former name was Chris Dow.
Pcps (south) Ltd
General information
Name:
Pcps (south) Limited
Office Address:
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 05909271
Incorporation date: 2006-08-17
Dissolution date: 2016-03-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
- Previous company's names
-
Pcps (south) Ltd 2011-02-25
-
Chris Dow Ltd 2006-08-17
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 44 765 | 3 125 | 7 425 | 3 669 |
| Balance Sheet | ||||
| Cash Bank In Hand | 22 382 | 14 367 | 17 489 | 4 735 |
| Current Assets | 79 640 | 14 367 | 17 489 | 19 684 |
| Debtors | 57 258 | 14 949 | ||
| Net Assets Liabilities Including Pension Asset Liability | 44 765 | 3 125 | 7 425 | 3 669 |
| Tangible Fixed Assets | 2 069 | 1 492 | 1 517 | 7 443 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 200 |
| Profit Loss Account Reserve | 44 665 | 3 025 | 7 325 | 3 469 |
| Shareholder Funds | 44 765 | 3 125 | 7 425 | 3 669 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 36 944 | 12 734 | ||
| Fixed Assets | 2 069 | 1 492 | 1 517 | 7 443 |
| Net Current Assets Liabilities | 42 696 | 1 633 | 5 908 | -3 774 |
| Tangible Fixed Assets Additions | 665 | 1 750 | 9 784 | |
| Tangible Fixed Assets Cost Or Valuation | 4 762 | 5 427 | 7 177 | 16 961 |
| Tangible Fixed Assets Depreciation | 2 693 | 3 935 | 5 660 | 9 518 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 242 | |||
| Total Assets Less Current Liabilities | 44 765 | 3 125 | 7 425 | 3 669 |
| Administrative Expenses | 18 434 | 18 231 | ||
| Corporation Tax Due Within One Year | 9 618 | 2 839 | ||
| Cost Sales | 822 | |||
| Creditors Due Within One Year | 12 734 | 11 581 | 23 458 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 242 | 1 725 | ||
| Gross Profit Loss | 65 860 | 32 445 | ||
| Interest Payable Similar Charges | 8 | |||
| Number Shares Allotted | 1 | 1 | ||
| Operating Profit Loss | 47 426 | 14 214 | ||
| Other Interest Receivable Similar Income | 10 | 5 | ||
| Par Value Share | 1 | |||
| Profit Loss For Period | 37 810 | 11 380 | ||
| Profit Loss On Ordinary Activities Before Tax | 47 428 | 14 219 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 725 | 3 858 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tax On Profit Or Loss On Ordinary Activities | 9 618 | 2 839 | ||
| Total Dividend Payment | 79 450 | 7 081 | ||
| Trade Creditors Within One Year | 71 | |||
| Turnover Gross Operating Revenue | 66 682 | 32 445 | ||
| U K Current Corporation Tax | 9 618 | 2 839 | ||
Company staff
Accounts Documents
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 14 September 2015 |
| Return last made up date | 17 August 2014 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 13 January 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 29th, March 2016
filed on: 29th, March 2016
gazette
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