Pcu Consulting Limited in Wallasey, CH44 2AA

Description

Data updated on: 01-11-2023

Pcu Consulting came into being in 2006 as a company enlisted under no 05841979, located at CH44 2AA Wallasey at 113 Wallasey Road. The company has been in business for eighteen years and its official state is active. The firm's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. March 31, 2022 is the last time the company accounts were filed.

As suggested by this company's executives data, for eighteen years there have been two directors: Pamela C. and Peter C..

Executives who have control over the firm are as follows: Pamela C. owns 1/2 or less of company shares. Peter C. owns 1/2 or less of company shares.

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	1 656	1 187	420	1 810	2 333	1 254	1 126

Balance Sheet
Current Assets	25 104	6 234	12 090	9 193	10 895	16 529	7 400	9 810	9 765	21 576	26 808	22 481	29 688
Debtors	2 579	6 234	12 090	9 193	10 895	16 529	7 400	9 810
Net Assets Liabilities							1 126	1 210	1 301	11 550	1 069	1 053	1 351
Property Plant Equipment							1 312	984
Cash Bank In Hand	22 525
Intangible Fixed Assets	15 000	14 000	13 000	12 000	11 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	1 656	1 187	420	1 810	2 333	1 254	1 126
Tangible Fixed Assets	780	585	439	1 746	1 660	1 245	1 312

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	656	187	-580	810	1 333	254	126
Shareholder Funds	1 656	1 187	420	1 810	2 333	1 254	1 126

Other Financial Data
Version Production Software												1	1
Accumulated Amortisation Impairment Intangible Assets							11 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment							4 642	4 970
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 850	5 958
Corporation Tax Payable							7 101	8 874
Creditors							16 586	17 584	16 202	16 579	15 791	10 749	18 868
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	15 780	14 585	13 439	13 746	12 660	11 245	10 312	8 984	7 738	6 553	6 052	4 842	3 674
Increase From Amortisation Charge For Year Intangible Assets								1 000
Increase From Depreciation Charge For Year Property Plant Equipment								328
Intangible Assets							9 000	8 000
Intangible Assets Gross Cost							20 000	20 000
Net Current Assets Liabilities	-14 124	-13 398	-13 019	-11 936	-10 327	-9 991	-9 186	7 774	6 437	4 997	11 017	11 732	10 820
Other Creditors							3 635	2 752
Property Plant Equipment Gross Cost								5 954
Total Assets Less Current Liabilities	1 656	1 187	420	1 810	2 333	1 254	1 126	1 210	1 301	11 550	17 069	16 574	14 494
Trade Debtors Trade Receivables							7 400	9 810
Advances Credits Directors						735	2 688	1 756
Advances Credits Made In Period Directors							3 423
Creditors Due Within One Year Total Current Liabilities	39 228	19 632
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	3 093	3 093	3 093	4 983	5 451	5 450
Tangible Fixed Assets Depreciation	2 313	2 508	2 654	3 237	3 791	4 205
Tangible Fixed Assets Depreciation Charge For Period		195
Creditors Due Within One Year		19 632	25 109	21 129	21 222	26 520	16 586
Tangible Fixed Assets Additions				1 890	468
Tangible Fixed Assets Depreciation Charged In Period			146	583	554	415
Amount Specific Advance Or Credit Directors			4 993	4 993	4 993	4 993

Company staff

Pamela C.

Role: Director

Appointed: 09 June 2006

Latest update: 1 March 2024

Pamela C.

Role: Secretary

Appointed: 09 June 2006

Latest update: 1 March 2024

Peter C.

Role: Director

Appointed: 09 June 2006

Latest update: 1 March 2024

People with significant control

Pamela C.

Notified on 21 May 2020

Nature of control:

1/2 or less of shares

Peter C.

Notified on 9 June 2017

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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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

Pcu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Pamela C.

Peter C.

James C.

James C.

People with significant control

Pamela C.

Peter C.

Accounts Documents

Company filings

Filing category

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