The Pc Support Group Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

The Pc Support Group Ltd may be found at Seymour Chambers, 92 London Road in Liverpool. The zip code is L3 5NW. The Pc Support Group has been in this business since it was started in 1987. The registered no. is 02198426. The firm changed its name four times. Up till 2017 this company has delivered its services as Pcsg (merseyside) but currently this company is registered under the business name The Pc Support Group Ltd. This enterprise's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 31st March 2023 is the last time the accounts were filed.

When it comes to the following business, a number of director's assignments have been fulfilled by Philip B. and Simon A.. When it comes to these two executives, Simon A. has managed business for the longest period of time, having become a part of company's Management Board on January 2005.

Executives who control the firm include: Simon A. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares.

Previous company's names
The Pc Support Group Ltd 2017-12-13
Pcsg (merseyside) Ltd 2007-06-28
Advocate It Ltd 2006-04-19
Simon Albert Computer Services Limited 2004-05-14
N.h.b. Computer Services Limited 1987-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	31 246	10 740	14 808	42 302	87 643	133 690

Balance Sheet
Cash Bank In Hand	55 999	30 247	30 298	50 510	98 421	153 973
Cash Bank On Hand						153 973	202 934	198 569	195 496	256 492	213 486	296 854	274 843
Current Assets	94 935	73 751	58 159	99 682	139 862	208 579	228 612	219 567	211 602	310 894	239 700	311 171	282 313
Debtors	38 936	43 504	27 861	49 172	41 441	54 606	25 678	20 998	16 106	54 402	26 214	14 317	7 470
Net Assets Liabilities						133 690	131 146	125 359	127 868	123 270	135 262	140 399	199 002
Net Assets Liabilities Including Pension Asset Liability	31 246	10 740	14 808	42 302	87 643	133 690
Other Debtors						3 500
Property Plant Equipment						13 969	21 316	18 964	18 144	19 122	18 197	22 125	21 769
Tangible Fixed Assets	5 734	6 254	9 467	9 344	9 835	13 969

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Shareholder Funds	31 246	10 740	14 808	42 302	87 643	133 690

Other Financial Data
Accrued Liabilities						2 158	4 164
Accumulated Depreciation Impairment Property Plant Equipment						15 455	16 936	20 783	24 213	27 948	31 910	35 700	40 519
Average Number Employees During Period							18	13	14	15	18	18	17
Corporation Tax Payable						23 694	27 475
Creditors						86 065	117 433	109 520	98 537	203 113	119 266	188 883	100 944
Creditors Due Within One Year	68 484	68 216	51 090	65 020	60 198	86 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment								442	402				400
Disposals Property Plant Equipment								843	999				993
Dividends Paid							120 600
Increase From Depreciation Charge For Year Property Plant Equipment							2 541	4 289	3 832	3 735	3 962	3 790	5 219
Net Current Assets Liabilities	26 451	5 535	7 069	34 662	79 664	122 514	111 179	110 047	113 065	107 781	120 434	122 288	181 369
Number Shares Allotted		2	2	25	25	25
Number Shares Issued Fully Paid							25
Other Creditors							6 000
Other Taxation Social Security Payable						5 476
Par Value Share		1	1	0	0	0	0
Prepayments						2 800
Profit Loss							116 996
Property Plant Equipment Gross Cost						29 424	39 312	39 747	42 357	47 070	50 107	57 825	62 288
Provisions For Liabilities Balance Sheet Subtotal						2 793	2 409	3 652	3 341	3 633	3 369	4 014	4 136
Provisions For Liabilities Charges	939	1 049	1 728	1 704	1 856	2 793
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions		1 639	5 499	2 150	2 758	7 453
Tangible Fixed Assets Cost Or Valuation	9 925	11 564	17 063	19 213	21 971	29 424
Tangible Fixed Assets Depreciation	4 191	5 310	7 596	9 869	12 136	15 455
Tangible Fixed Assets Depreciation Charged In Period		1 119	2 286	2 273	2 267	3 319
Total Additions Including From Business Combinations Property Plant Equipment							9 888	1 278	3 609	4 713	3 037	7 718	5 456
Total Assets Less Current Liabilities	32 185	11 789	16 536	44 006	89 499	136 483	132 495	129 011	131 209	126 903	138 631	144 413	203 138
Trade Creditors Trade Payables						13 230	28 700
Trade Debtors Trade Receivables						48 306	25 678