Pcv Driver Supply Ltd in Chelmsford, Essex, CM3 8UT

Description

Data updated on: 01-11-2023

This Pcv Driver Supply Ltd business has been operating in this business for at least 19 years, having started in 2005. Started with Companies House Reg No. 05503379, Pcv Driver Supply is a Private Limited Company with office in 12 Nicholson Place, Chelmsford, Essex CM3 8UT. This enterprise's Standard Industrial Classification Code is 52290 which stands for Other transportation support activities. The company's most recent accounts describe the period up to 2023-06-30 and the most current annual confirmation statement was filed on 2023-07-04.

Brian D. is this particular firm's only managing director, that was selected to lead the company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 709	2 790	4 186	4 734	3 912

Balance Sheet
Current Assets	5 533	8 745	7 962	9 071	10 728	9 294	9 956	9 956	8 093	13 980	7 789	7 162
Net Assets Liabilities					3 912	3 492	4 416	4 416	4 807	8 490	5 448	4 780
Cash Bank In Hand	1 832	3 841	4 533	5 561
Debtors	3 701	4 904	3 429	3 510
Net Assets Liabilities Including Pension Asset Liability	1 709	2 790	4 186	4 734	3 912
Tangible Fixed Assets	172	944	934	647	572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 609	2 690	4 086	4 634	3 812
Shareholder Funds	1 709	2 790	4 186	4 734	3 912

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					7 388	6 034	5 646	5 646	3 328	5 518	2 355	2 382
Depreciation Amortisation Impairment Expense						340	127	67	67	14	14	14
Fixed Assets	172	944	934	647	572	232	106	108	42	28	14
Net Current Assets Liabilities	1 537	1 846	3 252	4 087	3 340	3 260	4 310	4 310	4 765	8 462	5 434	4 780
Other Operating Expenses Format2						7 635	8 364	7 693	5 823	5 990	4 692	1 372
Other Operating Income Format2							1	7	8			22
Profit Loss						8 884	9 680	14 512	5 276	14 333	5 139	1 621
Staff Costs Employee Benefits Expense						21 872	22 491	20 043	20 570	13 015	12 631	9 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 270	2 300	3 416	1 251	3 363	1 265	382
Total Assets Less Current Liabilities	1 709	2 790	4 186	4 734	3 912	3 492	4 416	5 055	4 807	8 490	5 448	4 780
Turnover Revenue						41 001	42 961	45 724	32 979	34 534	23 247	12 530
Creditors Due Within One Year	3 996	6 899	4 710	4 984	7 388
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 066	368
Tangible Fixed Assets Cost Or Valuation	1 641	2 017	1 878	1 878
Tangible Fixed Assets Depreciation	1 469	1 073	944	1 231
Tangible Fixed Assets Depreciation Charged In Period		294	337	287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		690	466
Tangible Fixed Assets Disposals		690	507

Company staff

Brian D.

Role: Director

Appointed: 08 July 2005

Latest update: 13 January 2024

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 July 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 July 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pcv Driver Supply Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Suzanne T.

Accounts Documents

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