Pcs Commercial Services Limited in Didcot, OX11 9QH

Description

Data updated on: 01-11-2023

Pcs Commercial Services Limited with Companies House Reg No. 10886188 has been competing in the field for seven years. This Private Limited Company is officially located at Watersedge Church End, Blewbury, Didcot and their area code is OX11 9QH. The enterprise's SIC and NACE codes are 74902 - Quantity surveying activities. Pcs Commercial Services Ltd filed its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-06-23.

There seems to be one director at the moment controlling this particular firm, namely Paul S. who has been executing the director's responsibilities since 27th July 2017. Moreover, the director's tasks are constantly backed by a secretary - Claire T., who was chosen by this specific firm 6 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	81 716	148 365	147 700	120 789	45 039	21 426
Current Assets	147 588	148 599	147 700	220 798	145 541	126 310
Debtors	65 872	234		9	502	4 884
Net Assets Liabilities	70 433	83 878	96 691	158 437	138 379	122 331
Other Debtors		234		9	502	706
Property Plant Equipment	3 423	2 262	655	1 406	1 403	835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 548	3 374	5 049	5 878	6 100	7 400
Additions Other Than Through Business Combinations Intangible Assets				100 000
Additions Other Than Through Business Combinations Property Plant Equipment	4 971	665		1 868		732
Administrative Expenses			39 889	41 708
Average Number Employees During Period	4	4	4	4	4	4
Comprehensive Income Expense			124 813	135 746
Corporation Tax Payable	20 000	34 000	25 000	36 000
Cost Sales			30 527	79
Creditors	80 578	66 983	51 664	63 701	8 565	4 814
Current Asset Investments				100 000	100 000	100 000
Depreciation Expense Property Plant Equipment			1 607	1 118
Depreciation Rate Used For Property Plant Equipment	33	33	33	33	33	33
Dividends Paid			112 000	74 000
Fixed Assets			655	101 406
Gross Profit Loss			186 030	216 647
Increase From Depreciation Charge For Year Property Plant Equipment	1 548	1 826	1 607	1 049	223	1 300
Intangible Assets				100 000
Intangible Assets Gross Cost				100 000
Net Current Assets Liabilities	67 010	81 616	96 036	57 031	136 976	121 496
Operating Profit Loss			146 141	174 939
Other Creditors	12 926	19 440	16 639	18 231	8 488	4 737
Other Taxation Social Security Payable	6 003	13 351	9 924	9 369
Profit Loss			124 813	135 746
Profit Loss On Ordinary Activities Before Tax			146 141	174 939
Property Plant Equipment Gross Cost	4 971	5 636	5 636	7 504	7 503	8 235
Tax Tax Credit On Profit Or Loss On Ordinary Activities			21 328	39 193
Total Assets Less Current Liabilities	70 433	83 878	96 691	158 437	138 379	122 331
Trade Creditors Trade Payables	41 649	192	101	101	77	77
Trade Debtors Trade Receivables	65 872					4 178
Turnover Revenue			216 557	216 726
Unpaid Contributions To Pension Schemes				63
Advances Credits Directors	11 371	14 959	14 508	14 747
Advances Credits Made In Period Directors		60 147	451
Advances Credits Repaid In Period Directors		63 735

Company staff

Claire T.

Role: Secretary

Appointed: 12 June 2018

Latest update: 8 December 2023

Paul S.

Role: Director

Appointed: 27 July 2017

Latest update: 8 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-27
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pcs Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Paul S.

Accounts Documents

Company filings

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