Pcs.training Services Ltd in Bristol, BS31 2NT

Description

Data updated on: 01-11-2023

Registered as 08924168 ten years ago, Pcs.training Services Ltd is categorised as a Private Limited Company. The company's latest mailing address is 10 Raglan Walk, Keynsham Bristol. The enterprise's SIC code is 85590 and has the NACE code: Other education not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 5th March 2023.

Since March 5, 2014, the limited company has only been guided by 1 managing director: Paul S. who has been with it for ten years.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 200	2 189

Balance Sheet
Cash Bank On Hand				10 747	8 323	11 146	16 842	15 490	14 996
Current Assets	9 067	7 613		17 744	17 222	17 370	20 454	18 020	18 235
Debtors	2 340	3 060		6 997	8 899	6 224	3 612	2 530	3 239
Net Assets Liabilities			3 464	1 689
Cash Bank In Hand	6 727	4 553
Net Assets Liabilities Including Pension Asset Liability	3 200	2 189
Tangible Fixed Assets	405	594

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 199	2 188
Shareholder Funds	3 200	2 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				994	994	994	994
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable				3 838	2 921	5 665	3 918	3 114	3 713
Creditors			5 031	9 973	15 505	8 130	2 403	8 794	11 676
Fixed Assets	405	594	394
Net Current Assets Liabilities	2 795	1 595	8 101	1 689	1 717	9 240	12 351	9 226	6 559
Number Shares Issued Fully Paid					1	1
Other Creditors				9 973	9 970		136	5 580	7 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								994
Other Disposals Property Plant Equipment								994
Other Taxation Social Security Payable				2 244	2 614	2 465	4 049	100
Par Value Share		1			1	1
Property Plant Equipment Gross Cost				994	994	994	994
Total Assets Less Current Liabilities	3 200	2 189	8 495	11 662
Trade Debtors Trade Receivables				6 997	8 899	6 224	3 612	2 530	3 239
Creditors Due Within One Year	6 272	6 018
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		389
Tangible Fixed Assets Cost Or Valuation	605	994
Tangible Fixed Assets Depreciation	200	400
Tangible Fixed Assets Depreciation Charged In Period		200

Company staff

Paul S.

Role: Director

Appointed: 05 March 2014

Latest update: 9 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pcs.training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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