Pcr Computers Limited in Croydon, CR2 6EB

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www.pcr-ltd.co.uk

Description

Data updated on: 01-11-2023

1991 signifies the establishment of Pcr Computers Limited, a company located at 4 The Pavilions, 31-33 Brighton Road, Croydon. This means it's been thirty three years Pcr Computers has been in the UK, as the company was registered on 27th September 1991. The company's Companies House Registration Number is 02649719 and the company area code is CR2 6EB. The company's principal business activity number is 62090 which means Other information technology service activities. The firm's latest accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Wednesday 27th September 2023.

In order to satisfy the client base, this company is constantly being overseen by a body of three directors who are Emma S., Richard S. and Nicholas B.. Their support has been of utmost importance to the company for 17 years. To support the directors in their duties, this specific company has been utilizing the skills of Alison B. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						76 590	49 549	64 675	77 490	167 609	86 044	65 032
Current Assets	274 564	244 527	288 583	312 725	284 692	275 589	336 151	269 494	354 415	355 435	283 570	285 241
Debtors	172 644	169 520	203 842	196 532	206 701	195 738	276 741	200 315	259 314	180 635	168 540	178 471
Net Assets Liabilities						67 825	70 913	71 038	71 480	64 764	64 885	65 586
Other Debtors						22 167	17 387	19 523	40 439	45 629	40 892	46 538
Property Plant Equipment						1 041	746	451	156	2	31 350	32 881
Total Inventories						3 261	9 861	4 504	17 611	7 191	28 986	41 738
Cash Bank In Hand	86 465	68 787	73 551	104 378	66 515	76 590
Intangible Fixed Assets				12 245	6 123
Net Assets Liabilities Including Pension Asset Liability	84 901	83 705	77 995	79 623	67 355	67 825
Stocks Inventory	15 455	6 220	11 190	11 815	11 476	3 261
Tangible Fixed Assets	14 943	11 098	7 253	3 408	1 336	1 041

Capital & Reserves
Called Up Share Capital	295	295	295	295	295	295
Profit Loss Account Reserve	84 606	83 410	77 700	79 328	67 060	67 530

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 367	18 367
Accumulated Depreciation Impairment Property Plant Equipment						50 031	50 326	50 621	50 916	51 070	52 151	54 313
Additions Other Than Through Business Combinations Property Plant Equipment											32 429	3 693
Average Number Employees During Period						14	14	15	16	14	14	14
Bank Borrowings										50 000	48 325	36 693
Creditors						208 805	265 984	198 907	283 091	240 673	195 440	207 866
Future Minimum Lease Payments Under Non-cancellable Operating Leases									47 477	44 252	44 252	47 054
Increase From Depreciation Charge For Year Property Plant Equipment							295	295	295	154	1 081	2 162
Intangible Assets Gross Cost						18 367	18 367
Net Current Assets Liabilities	71 534	73 696	71 266	64 028	59 896	66 784	70 167	70 587	71 324	114 762	88 130	77 375
Other Creditors						71 615	66 478	39 868	29 660	26 254	23 619	11 216
Property Plant Equipment Gross Cost						51 072	51 072	51 072	51 072	51 072	83 501	87 194
Provisions For Liabilities Balance Sheet Subtotal											6 270	7 977
Taxation Social Security Payable						80 476	104 416	100 491	116 325	140 194	97 649	102 414
Total Assets Less Current Liabilities	86 477	84 794	78 519	79 681	67 355	67 825				114 764	119 480	110 256
Trade Creditors Trade Payables						56 714	95 090	58 548	137 106	74 225	74 172	94 236
Trade Debtors Trade Receivables						173 571	259 354	180 792	218 875	135 006	127 648	131 933
Amount Specific Advance Or Credit Directors										4 520	4 520
Amount Specific Advance Or Credit Made In Period Directors										4 520
Amount Specific Advance Or Credit Repaid In Period Directors											4 520	4 520
Capital Employed	84 901	83 705	77 995	79 623	67 355	67 825
Creditors Due Within One Year	203 030	170 831	217 317	248 697	224 796	208 805
Fixed Assets				15 653	7 459	1 041
Intangible Fixed Assets Aggregate Amortisation Impairment				6 122	12 244	18 367
Intangible Fixed Assets Amortisation Charged In Period					6 122	6 123
Intangible Fixed Assets Cost Or Valuation				18 367	18 367	18 367
Number Shares Allotted		95	95	95	95	95
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 576	1 089	524	58
Share Capital Allotted Called Up Paid	95	95	95	95	95	95
Tangible Fixed Assets Cost Or Valuation		51 072	51 072	51 072	51 072	51 072
Tangible Fixed Assets Depreciation	36 129	39 974	43 819	47 664	49 736	50 031
Tangible Fixed Assets Depreciation Charged In Period		3 845	3 845	3 845	2 072	295

Company staff

Alison B.

Role: Secretary

Appointed: 28 November 2007

Latest update: 10 March 2024

Emma S.

Role: Director

Appointed: 28 November 2007

Latest update: 10 March 2024

Richard S.

Role: Director

Appointed: 19 May 2004

Latest update: 10 March 2024

Nicholas B.

Role: Director

Appointed: 03 December 1993

Latest update: 10 March 2024

Peta B.

Role: Secretary

Resigned: 28 November 2007

Latest update: 10 March 2024

Roger B.

Role: Director

Appointed: 06 April 2003

Resigned: 28 November 2007

Latest update: 10 March 2024

Peta B.

Role: Director

Appointed: 27 September 1992

Resigned: 02 January 1994

Latest update: 10 March 2024

Janet B.

Role: Director

Appointed: 27 September 1992

Resigned: 01 April 1998

Latest update: 10 March 2024

People with significant control

Nicholas B. is the individual who controls this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 May 2014

Pcr Computers Limited

General information

Name:

Office Address:

Contact information

Website

www.pcr-ltd.co.uk

Description

Financial data based on annual reports

Company staff

Alison B.

Emma S.

Richard S.

Nicholas B.

Peta B.

Roger B.

Peta B.

Janet B.

People with significant control

Nicholas B.

Accounts Documents

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