Pcsmc Limited in Preston, PR3 3YP

Description

Data updated on: 18-05-2021

Registered as 08091776 twelve years ago, Pcsmc Limited had been a private limited company until 2021-03-23 - the time it was dissolved. The company's latest mailing address was 6a Blackburn Road, Ribchester Preston.

Peter M. was this particular company's managing director, assigned this position in 2012.

Executives who had control over the firm were as follows: Peter M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sophie M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-03-31	2016-03-31	2017-02-28	2017-12-31	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 235	11 914	3 126	1 911
Current Assets	7 279	6 756	5 073	6 062	16 756	7 462	12 960
Debtors	2 705	2 056	1 900	1 465	1 784	4 336	11 049
Net Assets Liabilities				134	2 049	807	8 314
Other Debtors				1 032	1 584	552	552
Property Plant Equipment				383	659	516	516
Total Inventories				2 362	3 058
Cash Bank In Hand	1 571	2 595	888	2 235
Net Assets Liabilities Including Pension Asset Liability	393	855	438	134
Stocks Inventory	3 003	2 105	2 285	2 362
Tangible Fixed Assets	72	265	236	383

Capital & Reserves
Called Up Share Capital	3	3	6	6
Profit Loss Account Reserve	390	852	432	128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				131	234	377	377
Additions Other Than Through Business Combinations Property Plant Equipment					379
Amounts Owed By Group Undertakings Participating Interests				233		3 584	10 497
Amounts Owed To Group Undertakings Participating Interests					6 115
Average Number Employees During Period					2	2	1
Corporation Tax Payable				3 118	5 871	3 570	1 761
Creditors				6 311	15 366	7 171	5 162
Increase From Depreciation Charge For Year Property Plant Equipment					103	143
Net Current Assets Liabilities	321	590	202	-249	1 390	291	7 798
Other Taxation Social Security Payable				819
Property Plant Equipment Gross Cost				514	893	893	893
Trade Creditors Trade Payables				2 374	3 380	3 601	3 401
Trade Debtors Trade Receivables				200	200	200
Capital Employed	393	855	438	134
Creditors Due Within One Year	6 958	6 166	4 871	6 311
Number Shares Allotted	3	3	3	3
Number Shares Allotted Increase Decrease During Period	3		3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	72	207	27	208
Tangible Fixed Assets Cost Or Valuation	72	279	306	514
Tangible Fixed Assets Depreciation		14	70	131
Tangible Fixed Assets Depreciation Charged In Period		14	56	61
Value Shares Allotted Increase Decrease During Period	3		3

Company staff

Peter M.

Role: Director

Appointed: 01 June 2012

Latest update: 2 January 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	15 June 2020
Confirmation statement last made up date	01 June 2019

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 November 2018

Pcsmc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Sophie M.

Accounts Documents

Company filings

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