Pc's Made Simple Limited in Poole, BH14 9DS

Description

Data updated on: 01-11-2023

Pc's Made Simple Limited, a Private Limited Company, with headquarters in 241a Ashley Road in Poole. The company's zip code BH14 9DS. The company has existed eighteen years on the market. The company's Companies House Reg No. is 05940306. The enterprise's declared SIC number is 95110 which stands for Repair of computers and peripheral equipment. Pc's Made Simple Ltd released its latest accounts for the period up to 2022-09-30. The company's most recent confirmation statement was released on 2023-09-01.

Clifford J. is this enterprise's only director, who was appointed in 2006. That company had been supervised by Daniel J. up until 2008. What is more, the director's responsibilities are often helped with by a secretary - Victoria J., who was officially appointed by this company in 2006.

Clifford J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	816	1 209	4 890	2 209	2 176

Balance Sheet
Current Assets	24 815	30 999	57 440	45 128	58 228	60 724	60 747	136 648	85 296	85 026
Cash Bank In Hand	2 942	6 566	18 315
Debtors	14 873	15 387	29 141
Net Assets Liabilities Including Pension Asset Liability	816	1 209	4 890	2 209	2 176
Stocks Inventory	7 000	9 046	9 984
Tangible Fixed Assets	2 667	11 915	9

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-184	209	3 890
Shareholder Funds	816	1 209	4 890	2 209	2 176

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					56 058	55 969	57 641	105 927	46 832	41 119
Fixed Assets	2 667	11 915	9	6	6
Net Current Assets Liabilities	8 149	-234	4 881	2 203	2 170	4 755	3 106	30 721	38 464	43 907
Total Assets Less Current Liabilities	10 816	11 681	4 890	2 209	2 176	4 755	3 106	30 721	38 464	43 907
Creditors Due After One Year	10 000	10 472
Creditors Due Within One Year	16 666	14 514	52 559	42 925	56 058
Tangible Fixed Assets Additions		13 603
Tangible Fixed Assets Cost Or Valuation	6 406	15 092	1 485
Tangible Fixed Assets Depreciation	3 739	3 173	1 476
Tangible Fixed Assets Depreciation Charged In Period		1 704	3
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 266	1 700
Tangible Fixed Assets Disposals		4 917	13 603

Company staff

Clifford J.

Role: Director

Appointed: 19 September 2006

Latest update: 4 February 2024

Victoria J.

Role: Secretary

Appointed: 19 September 2006

Latest update: 4 February 2024

People with significant control

Clifford J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pc's Made Simple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford J.

Victoria J.

Daniel J.

People with significant control

Clifford J.

Accounts Documents

Company filings

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