Pccg Ltd in Peterborough, PE1 2PN

Description

Data updated on: 01-11-2023

This business is situated in Peterborough registered with number: 07021751. This company was registered in 2009. The office of the firm is situated at Laxton House 191 Lincoln Road. The area code for this place is PE1 2PN. The company now known as Pccg Ltd was known as Peterborough Community Cohesion Group until Thursday 21st January 2021 at which point the business name got changed. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the accounts were filed.

For the following company, the full range of director's duties have so far been done by Arshid S. who was assigned to lead the company in 2019. Since Wednesday 1st May 2019 Tariq I., had performed the duties for this specific company till the resignation on Thursday 30th November 2023. In addition another director, including Tasleem A. gave up the position in 2009.

Previous company's names
Pccg Ltd 2021-01-21
Peterborough Community Cohesion Group Ltd 2009-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	198 370	343 128	383 513	428 509	480 960

Balance Sheet
Cash Bank On Hand					2 275	2 558	1 805	1 683	2 787	1 806	2 454	-3 059
Current Assets	10 162	28 434	10 673	-13 243	2 235	-7 319	-3 958	-6 320	1 813	-4 893	37 774	5 544
Debtors	2 835	17 308	568	-18 707	-40	-9 877	-5 763	-8 003	-974	-6 699	35 320	8 603
Net Assets Liabilities					480 960	542 514	640 218	699 454	757 277	815 414	689 126	621 132
Other Debtors							1 407	-4 158	-4 425	-4 425	34 595	1 120
Property Plant Equipment					1 190 760	1 190 859	1 540 554	1 539 358	1 538 317	1 254 568	732 568	781 962
Cash Bank In Hand	7 327	11 126	10 105	5 464	2 275
Net Assets Liabilities Including Pension Asset Liability	198 370	343 128	383 514
Tangible Fixed Assets	754 272	832 319	1 191 539	1 192 110	1 190 760

Capital & Reserves
Called Up Share Capital	2	4	4	4	4
Profit Loss Account Reserve	7 191	27 357	67 743	112 738	165 189
Shareholder Funds	198 370	343 128	383 513	428 509	480 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 745	8 068	9 447	10 643	11 684	12 833	14 145	17 776
Average Number Employees During Period							2	3	1	2	3	1
Bank Borrowings Overdrafts							196 051	173 068	148 916	80 096	78 656	177 912
Corporation Tax Payable							3 051	19 226	8 454	13 111	-2 659	-12 462
Creditors					688 338	621 707	884 562	808 098	773 014	416 888	81 335	177 912
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							52 200
Increase From Depreciation Charge For Year Property Plant Equipment						1 323	1 378	1 196	1 041	924		3 631
Net Current Assets Liabilities	-36 267	10 494	-4 640	-32 304	-21 461	-26 638	-15 774	-31 806	-8 026	-22 266	39 205	17 082
Number Shares Issued Fully Paid						4
Other Creditors							688 511	635 030	624 098	336 792	2 679	1 200
Other Disposals Property Plant Equipment										285 000	525 000
Other Taxation Social Security Payable							40	-215	-215	1 062	6	-276
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					1 197 506	1 198 926	1 550 001	1 550 001	1 550 001	1 267 401	745 401	799 738
Total Additions Including From Business Combinations Property Plant Equipment						1 421	351 075			2 400	3 000	24 687
Total Assets Less Current Liabilities	718 005	842 813	1 186 898	1 159 806	1 169 299	1 164 221	1 524 780	1 507 552	1 530 291	1 232 302	770 461	799 044
Total Increase Decrease From Revaluations Property Plant Equipment												29 650
Trade Debtors Trade Receivables							-7 170	-3 845	3 451	-2 274	725	7 483
Creditors Due After One Year	519 635	499 685	803 385	731 297	688 339
Creditors Due Within One Year	46 429	17 940	15 313	19 061	23 696
Net Assets Liability Excluding Pension Asset Liability			383 513	428 509	480 960
Number Shares Allotted	2	4	4	4	4
Fixed Assets	754 272	832 319	1 191 539
Revaluation Reserve	141 177	215 767	215 767	215 767	215 767
Share Capital Allotted Called Up Paid	2	4	4	4	4
Share Premium Account	50 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		4 421	360 645
Tangible Fixed Assets Cost Or Valuation	755 727	834 738	1 195 383
Tangible Fixed Assets Depreciation	1 455	2 419	3 844
Tangible Fixed Assets Depreciation Charged In Period		964	1 425
Tangible Fixed Assets Increase Decrease From Revaluations		74 590

Company staff

Arshid S.

Role: Director

Appointed: 01 May 2019

Latest update: 25 March 2024

Tariq I.

Role: Director

Appointed: 01 May 2019

Resigned: 30 November 2023

Latest update: 25 March 2024

Tasleem A.

Role: Director

Appointed: 18 September 2009

Resigned: 12 October 2009

Latest update: 25 March 2024

Tasneem I.

Role: Director

Appointed: 18 September 2009

Resigned: 30 November 2023

Latest update: 25 March 2024

Yomtov J.

Role: Director

Appointed: 17 September 2009

Resigned: 17 September 2009

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Tasleem A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arshid S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tasleem A.

Notified on 30 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Arshid S.

Notified on 30 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tasneem I.

Notified on 1 May 2016

Ceased on 30 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 January 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 December 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 11 October 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 October 2013

Pccg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshid S.

Tariq I.

Tasleem A.

Tasneem I.

Yomtov J.

People with significant control

Tasleem A.

Arshid S.

Tasneem I.

Accounts Documents

Company filings

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