Pgs Computing Services Limited in Ferndown, BH22 9QP

Description

Data updated on: 01-11-2023

07060932 - reg. no. used by Pgs Computing Services Limited. The firm was registered as a Private Limited Company on Thu, 29th Oct 2009. The firm has been present in this business for fifteen years. The company could be contacted at 20 Pine Glen Avenue in Ferndown. The headquarters' post code assigned to this place is BH22 9QP. The firm's principal business activity number is 62020 which means Information technology consultancy activities. Pgs Computing Services Ltd reported its account information for the financial year up to Mon, 31st Oct 2022. The firm's most recent confirmation statement was released on Fri, 31st Mar 2023.

Currently, this specific limited company is controlled by 1 managing director: Roger E., who was assigned to lead the company on Thu, 29th Oct 2009.

Roger E. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	9 166	5 510	6 187	27 195	29 969	17 129

Balance Sheet
Current Assets	10 262	1 558	3 806	19 115	25 289	14 449	12 059	10 585	16 619	17 200
Net Assets Liabilities						17 129	12 877	14 458	6 869	6 291
Cash Bank In Hand	3 482	358	1 039	5 735
Debtors	6 780	1 200		10 200
Net Assets Liabilities Including Pension Asset Liability	9 166	5 510	6 187	27 195	29 969	17 129
Stocks Inventory			2 767	3 180
Tangible Fixed Assets	5 400	5 430	6 128	9 243

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 562	-3 656	2 847	22 008
Shareholder Funds	9 166	5 510	6 187	27 195	29 969	17 129

Other Financial Data
Creditors						5 892	7 949	5 153	18 776	8 375
Fixed Assets	5 400	5 430	6 128	9 243	9 052	8 573	8 767	9 026	9 026	13 716
Net Current Assets Liabilities	4 682	-920	-941	17 952	20 917	8 556	4 110	5 432	2 157	8 825
Total Assets Less Current Liabilities	11 082	5 510	6 187	28 195	29 969	17 129	12 877	14 458	6 869	22 541
Average Number Employees During Period								2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000
Creditors Due After One Year	1 916
Creditors Due Within One Year	5 580	2 478	4 747	1 164	4 372	5 893
Number Shares Allotted		1 000	1 000	1 000
Other Aggregate Reserves	10 536	8 166	-2 171
Other Debtors Due After One Year		1 200
Par Value Share		1	1	1 000
Revaluation Reserve	192		4 510	5 187
Share Capital Allotted Called Up Paid	1 000	1 000	1 000 000	1 000 000
Tangible Fixed Assets Additions		30	698	3 115
Tangible Fixed Assets Cost Or Valuation	5 400	5 430	6 128	9 243
Tangible Fixed Assets Depreciation Charged In Period		577	1 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		577	1 249

Company staff

Roger E.

Role: Director

Appointed: 29 October 2009

Latest update: 25 March 2024

People with significant control

Roger E.

Notified on 29 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 November 2012
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	8 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Pgs Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger E.

People with significant control

Roger E.

Accounts Documents

Company filings

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