1997 marks the start of P.c.s.m. Limited, the firm that was situated at 3 The Coach House, 24 Station Road in Shirehampton. The company was founded on 1997-12-19. Its registration number was 03484148 and its postal code was BS11 9TX. It had been operating in this business for approximately twenty one years until 2018-06-26.
P.c.s.m. Limited
General information
Name:
P.c.s.m. Ltd
Office Address:
3 The Coach House 24 Station Road BS11 9TX Shirehampton
Number: 03484148
Incorporation date: 1997-12-19
Dissolution date: 2018-06-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 239 | 1 000 | 16 334 | 9 504 | 3 061 | -1 647 | -2 164 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 210 979 | 31 326 | 84 609 | 91 578 | 29 404 | ||
| Current Assets | 210 979 | 61 433 | 173 211 | 121 359 | 59 329 | 5 725 | 1 831 |
| Debtors | 30 107 | 88 602 | 29 781 | 29 925 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 239 | 1 000 | 1 000 | 9 504 | 3 059 | -1 647 | -2 164 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 29 239 | 981 | 15 334 | 8 504 | 2 061 | ||
| Shareholder Funds | 30 239 | 1 000 | 16 334 | 9 504 | 3 061 | -1 647 | -2 164 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 111 855 | 56 268 | |||||
| Creditors Due Within One Year | 180 740 | 59 452 | 156 877 | 111 855 | 58 010 | 9 224 | 3 995 |
| Net Current Assets Liabilities | 30 239 | 1 981 | 16 334 | 9 504 | -58 010 | -1 647 | -2 164 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss For Period | -6 830 | -6 443 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
| Fixed Assets | 61 069 | 7 576 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Total Assets Less Current Liabilities | 30 239 | 1 981 | 16 334 | 9 504 | 59 329 | -1 648 | -2 164 |
Company staff
Maurice H.
Role: Secretary
Appointed: 16 February 2005
Latest update: 21 October 2023
Accounts Documents
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 02 January 2018 |
| Confirmation statement last made up date | 19 December 2016 |
| Annual Accounts 7 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 7 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 18 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 09 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 09 May 2016 |
| Annual Accounts 22 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 22 August 2017 |
| Annual Accounts 22 February 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 22 February 2018 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 December 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
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Micro company accounts made up to 31st December 2017 (AA)
filed on: 22nd, February 2018
filed on: 22nd, February 2018
accounts
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