Pka Systems Limited in Southend-on-sea, SS2 6UN

Description

Data updated on: 01-11-2023

2002 signifies the founding of Pka Systems Limited, the company which is located at Finance House, 20-21 Aviation Way in Southend-on-sea. This means it's been 22 years Pka Systems has been in the business, as it was established on 2002-06-02. Its reg. no. is 04453371 and the area code is SS2 6UN. This enterprise's registered with SIC code 62020 - Information technology consultancy activities. 2022-09-30 is the last time the accounts were reported.

According to the latest data, this firm is overseen by just one managing director: Mark W., who was chosen to lead the company 22 years ago. To support the directors in their duties, this particular firm has been using the skills of Maria W. as a secretary since the appointment on 2002-06-02.

Mark W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 911	61 546	73 278	107 112	104 335	98 501

Balance Sheet
Cash Bank In Hand	17 907	27 272	15 331	13 119	28 627	31 011
Current Assets	94 349	95 395	112 092	132 597	125 521	110 599	76 730	53 083	45 711
Debtors	73 667	64 140	89 160	110 861	89 116	72 716
Stocks Inventory	2 775	3 983	7 601	8 617	7 778	6 872
Tangible Fixed Assets	330	621	387	223	1 295	2 653

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	62 906	61 541	73 273	107 107	104 330	98 496
Shareholder Funds	62 911	61 546	73 278	107 112	104 335	98 501

Other Financial Data
Advances Credits Directors									3 314
Amount Specific Advance Or Credit Directors					49 261	43 810	23 941	17 086	3 314
Amount Specific Advance Or Credit Repaid In Period Directors						5 451	19 869	6 855	13 772
Average Number Employees During Period							4	4	3
Creditors						14 751	15 413	11 278	14 962
Creditors Due Within One Year	31 768	34 470	39 201	25 708	22 481	14 751
Fixed Assets						2 653	627	419	253
Net Current Assets Liabilities	62 581	60 925	72 891	106 889	103 040	95 848	61 317	41 805	30 749
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions					1 638	2 821
Tangible Fixed Assets Cost Or Valuation			6 021	6 021	7 659	10 480
Tangible Fixed Assets Depreciation			5 633	5 798	6 364	7 827
Tangible Fixed Assets Depreciation Charged In Period				165	566	1 463
Total Assets Less Current Liabilities	62 911	61 546	73 278	107 112	104 335	98 501	61 944	42 224	31 002

Company staff

Maria W.

Role: Secretary

Appointed: 02 June 2002

Latest update: 18 April 2024

Mark W.

Role: Director

Appointed: 02 June 2002

Latest update: 18 April 2024

People with significant control

Mark W.

Notified on 15 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 November 2012
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 6th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6th March 2015
Annual Accounts 22nd March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22nd March 2016
Annual Accounts 17th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Pka Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Mark W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies