P.c.s. (mansfield) Limited in Mansfield, NG19 6PH

Description

Data updated on: 01-11-2023

P.c.s. (mansfield) has been offering its services for twenty one years. Started under 04695931, this firm operates as a Private Limited Company. You can contact the main office of this company during its opening times at the following location: Penniment Lodge Farm Penniment Lane, NG19 6PH Mansfield. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

Given this firm's constant development, it became imperative to formally appoint new directors: Francis S. and Janet S. who have been assisting each other since 2003-03-13 to fulfil their statutory duties for this specific company. To support the directors in their duties, the company has been utilizing the expertise of Francis S. as a secretary for the last twenty one years.

Executives who control the firm include: Francis S. owns 1/2 or less of company shares. Janet S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 796	2 288	2 169	7 008	3 285

Balance Sheet
Cash Bank On Hand						9 333	8 343
Current Assets	5 346	4 853	9 427	9 783	7 744	9 833	8 843	10 987	11 252	7 935	9 805	13 128
Debtors	528	624	554	500	500	500	500
Property Plant Equipment						730	365
Cash Bank In Hand	4 818	4 229	8 873	9 283	7 244
Net Assets Liabilities Including Pension Asset Liability	2 796	2 288	2 169	7 008	3 285
Tangible Fixed Assets	2 602	2 222	1 846	1 460	1 095
Net Assets Liabilities							5 338	6 478	7 699	3 157	5 468	8 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 696	2 188	2 069	6 908	3 185
Shareholder Funds	2 796	2 288	2 169	7 008	3 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 920	3 285
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						4 293	3 870
Creditors					5 554	4 293	3 870	4 509	3 553	4 778	4 337	4 498
Depreciation Amortisation Impairment Expense					365	365
Depreciation Rate Used For Property Plant Equipment							10
Fixed Assets			1 846	1 460	1 095	730	365
Increase From Depreciation Charge For Year Property Plant Equipment							365
Net Current Assets Liabilities	698	497	681	5 548	2 190	5 540	4 973	6 478	7 699	3 157	5 468	8 630
Other Operating Income Format1					2
Profit Loss					15 827	16 805
Property Plant Equipment Gross Cost							3 650
Staff Costs Employee Benefits Expense					4 000	2 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 170	4 293
Total Assets Less Current Liabilities	3 300	2 719	2 527	7 008	3 285	6 270	5 338	6 478	7 699	3 157	5 468	8 630
Trade Debtors Trade Receivables						500	500
Turnover Revenue					38 520	39 690
Creditors Due Within One Year	4 648	4 356	8 746	4 235	5 554
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	504	431	358
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 190	4 190	4 190	4 190	3 650
Tangible Fixed Assets Depreciation	1 588	1 968	2 344	2 730	2 555
Tangible Fixed Assets Depreciation Charged In Period		380	376	386	365
Par Value Share			1	1

Company staff

Francis S.

Role: Director

Appointed: 13 March 2003

Latest update: 22 March 2024

Francis S.

Role: Secretary

Appointed: 13 March 2003

Latest update: 22 March 2024

Janet S.

Role: Director

Appointed: 13 March 2003

Latest update: 22 March 2024

People with significant control

Francis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

P.c.s. (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

Francis S.

Janet S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Francis S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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P.c.s. (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

Francis S.

Janet S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Francis S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2013

HQ address,
2014