Pcs Carpentry Ltd in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

Pcs Carpentry Ltd may be found at Singleton Court Business Park, Wonastow Road in Monmouth. The area code is NP25 5JA. Pcs Carpentry has been operating on the market since it was started on Monday 31st October 2016. The registered no. is 10453672. This firm's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. October 31, 2022 is the last time when company accounts were filed.

This firm owes its success and permanent improvement to exactly two directors, who are Claire S. and Craig S., who have been supervising the firm since Monday 31st October 2016.

Executives with significant control over the firm are: Craig S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire S. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				26 578	15 234	20 227
Current Assets	6 598	8 009	5 680	30 121	21 016	25 177
Debtors				3 543	5 782	4 950
Net Assets Liabilities	3 385	3 199	612	950	315	207
Property Plant Equipment				3 315	3 941	3 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 780	3 401
Additions Other Than Through Business Combinations Property Plant Equipment					1 246
Average Number Employees During Period		2	1	1	-1	-2
Bank Borrowings Overdrafts				13 750	12 724	9 994
Creditors	4 837	6 292	7 289	17 961	11 918	18 296
Increase From Depreciation Charge For Year Property Plant Equipment					620	621
Net Current Assets Liabilities	1 761	1 717	1 609	12 160	9 098	6 881
Other Creditors				1 083	928	1 017
Property Plant Equipment Gross Cost					6 721	6 721
Taxation Social Security Payable				17 653	10 990	17 237
Trade Creditors Trade Payables						42
Trade Debtors Trade Receivables				3 543	5 782	4 950
Accrued Liabilities Not Expressed Within Creditors Subtotal	650	650	650	775
Fixed Assets	2 274	2 132	2 871	3 315
Total Assets Less Current Liabilities	4 035	3 849	1 262	15 475

Company staff

Claire S.

Role: Director

Appointed: 31 October 2016

Latest update: 6 April 2024

Craig S.

Role: Director

Appointed: 31 October 2016

Latest update: 6 April 2024

People with significant control

Craig S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire S.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Pcs Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Craig S.

People with significant control

Craig S.

Claire S.

Accounts Documents

Company filings

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