Pk Software Consulting Limited in Nr Newark Notts, NG23 5DJ

Description

Data updated on: 11-05-2023

The business was based in Nr Newark Notts under the following Company Registration No.: 05659084. This firm was set up in 2005. The headquarters of this firm was located at 70 Main Road Long Bennington,. The area code for this place is NG23 5DJ. This business was formally closed in 2023, which means it had been in business for 18 years.

Phillip K. was this particular enterprise's managing director, arranged to perform management duties on 21st December 2005.

Executives who had control over the firm were as follows: Philip K. owned over 3/4 of company shares and had 3/4 to full of voting rights. Phillip K. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	34 088	51 782	62 342	53 995	52 878

Balance Sheet
Cash Bank In Hand	51 822	70 520	79 727	71 667	68 863
Current Assets	51 922	70 620	79 827	71 767	68 963	40 030	26 432	14 670	12 678	20 454
Debtors	100	100	100	100	100
Tangible Fixed Assets	110	82	62

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 988	51 682	62 242	53 895	52 778
Shareholder Funds	34 088	51 782	62 342	53 995	52 878

Other Financial Data
Amount Specific Advance Or Credit Directors									185	1 608
Amount Specific Advance Or Credit Made In Period Directors									185	1 793
Average Number Employees During Period						1	1	1	2	2
Creditors					16 085	17 722	16 230	14 570	12 577	15 672
Creditors Due Within One Year	17 944	18 920	17 547	17 772	16 085
Net Current Assets Liabilities	33 978	51 700	62 280	53 995	52 878	22 308	10 202	100	101	4 782
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	616	616	616	616
Tangible Fixed Assets Depreciation	506	534	554	616
Tangible Fixed Assets Depreciation Charged In Period		28	20	62
Total Assets Less Current Liabilities	34 088	51 782	62 342	53 995	52 878	22 308	10 202	100	101	4 782

Company staff

Ian K.

Role: Secretary

Appointed: 21 December 2005

Latest update: 10 March 2023

Phillip K.

Role: Director

Appointed: 21 December 2005

Latest update: 10 March 2023

People with significant control

Philip K.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Phillip K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	03 January 2023
Confirmation statement last made up date	20 December 2021

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Pk Software Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian K.

Phillip K.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Philip K.

Phillip K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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