P.g.c. Engineering Services Ltd in Lincoln, LN6 3QN

Description

Data updated on: 01-05-2020

Registered at Templeman House C1 The Point Office Park, Lincoln LN6 3QN P.g.c. Engineering Services Ltd is a Private Limited Company issued a 07611910 Companies House Reg No. It has been started nine years ago. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2019-03-31 and the latest confirmation statement was filed on 2019-04-21.

There seems to be a team of two directors managing this company at the current moment, namely Roos C. and Philip C. who have been doing the directors responsibilities since 2015.

Executives with significant control over the firm are: Philip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roos C. owns 1/2 or less of company shares and has 1/2 or less 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
Currency
Net Worth	73 125	40 759

Balance Sheet
Cash Bank In Hand	101 656	43 619
Cash Bank On Hand			31 793	9 078	17 025
Current Assets	104 144	50 499	33 905	10 543	20 673
Debtors	2 488	6 880	2 112	1 465	3 648
Other Debtors			2 112	1 465	1 728
Property Plant Equipment				349	200
Tangible Fixed Assets	873

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	73 123	40 757
Shareholder Funds	73 125	40 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 816	7 166	7 715
Average Number Employees During Period			2	1	1
Creditors		9 740	16 850	7 855	11 280
Creditors Due Within One Year	31 892	9 740
Dividends Paid				42 125	39 425
Increase From Depreciation Charge For Year Property Plant Equipment				350	549
Net Current Assets Liabilities	72 252	40 759	17 055	2 688	9 393
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1
Other Creditors			3 391	795	460
Other Taxation Social Security Payable			13 459	7 060	10 820
Par Value Share		1		1	1
Profit Loss				28 107	45 981
Property Plant Equipment Gross Cost			6 816	7 515	7 915
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 815
Tangible Fixed Assets Depreciation	5 942	6 815
Tangible Fixed Assets Depreciation Charged In Period		873
Total Additions Including From Business Combinations Property Plant Equipment				699	400
Total Assets Less Current Liabilities	73 125	40 759	17 055	3 037	9 593
Trade Debtors Trade Receivables					1 920

Company staff

Roos C.

Role: Director

Appointed: 01 September 2015

Latest update: 8 April 2020

Philip C.

Role: Director

Appointed: 21 April 2011

Latest update: 8 April 2020

People with significant control

Philip C.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roos C.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	05 May 2020
Confirmation statement last made up date	21 April 2019

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

P.g.c. Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roos C.

Philip C.

People with significant control

Philip C.

Roos C.

Accounts Documents

Company filings

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