Pkc Consultants Limited in Stourbridge, DY9 0RF

Description

Data updated on: 01-11-2023

2014 marks the launching of Pkc Consultants Limited, a company located at 333 Hagley Road, Pedmore in Stourbridge. That would make ten years Pkc Consultants has existed on the British market, as the company was registered on 11th February 2014. The firm Companies House Registration Number is 08886693 and the area code is DY9 0RF. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Pkc Consultants Ltd reported its account information for the period up to 31st March 2022. The most recent annual confirmation statement was released on 11th February 2023.

Paul C. is the following company's solitary managing director, that was appointed on 11th February 2014. To provide support to the directors, this limited company has been utilizing the expertise of Kimberley C. as a secretary since 2014.

Executives who have control over the firm are as follows: Kimberley C. owns 1/2 or less of company shares. Paul C. owns over 1/2 to 3/4 of company shares .

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 633	63 280

Balance Sheet
Cash Bank On Hand		43 990	47 302	27 512	25 553	51 377	68 817	50 434	57 237
Current Assets	54 868	83 582	68 136	48 420	50 905	52 517	75 942	52 334	60 387
Debtors	24 368	39 592	20 834	20 908	25 352	1 140	7 125	1 900	3 150
Net Assets Liabilities		63 280	43 985	23 414	9 199
Other Debtors		29 310	18 674	19 002	19 652	1 140	1 425
Property Plant Equipment		592	386	180
Cash Bank In Hand	30 500	43 990
Net Assets Liabilities Including Pension Asset Liability	33 633	63 280
Tangible Fixed Assets	798	592

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 533	63 180
Shareholder Funds	33 633	63 280

Other Financial Data
Amount Specific Advance Or Credit Directors	15 492	29 311	18 674	19 002	19 652
Amount Specific Advance Or Credit Made In Period Directors		49 219		328	19 652
Amount Specific Advance Or Credit Repaid In Period Directors		35 400	10 637		19 002	19 652
Accumulated Depreciation Impairment Property Plant Equipment		437	643	849	1 029	1 029	1 029	1 029
Average Number Employees During Period			1	1	1	2	2	2	2
Creditors		20 776	24 464	25 152	41 706	46 186	65 209	32 391	26 961
Increase From Depreciation Charge For Year Property Plant Equipment			206		180
Net Current Assets Liabilities	32 995	62 806	43 672	23 268	9 199	6 331	10 733	19 943	33 426
Other Creditors		1 208	2 162	2 150	1 910	8 231	23 856	8 097	2 476
Other Taxation Social Security Payable		19 568	22 302	23 002	39 796	37 955	41 352	24 294	23 448
Property Plant Equipment Gross Cost		1 029		1 029	1 029	1 029	1 029	1 029
Provisions For Liabilities Balance Sheet Subtotal		118	73	34
Total Assets Less Current Liabilities	33 793	63 398	44 058	23 448	9 199	6 331	10 733	19 943	33 426
Trade Creditors Trade Payables							1		1 037
Trade Debtors Trade Receivables		10 282	2 160	1 906	5 700		5 700	1 900	3 150
Creditors Due Within One Year	21 873	20 776
Fixed Assets	798	592
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	160	118
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 029
Tangible Fixed Assets Cost Or Valuation	1 029	1 029
Tangible Fixed Assets Depreciation	231	437
Tangible Fixed Assets Depreciation Charged In Period	231	206

Company staff

Kimberley C.

Role: Secretary

Appointed: 11 February 2014

Latest update: 5 April 2024

Paul C.

Role: Director

Appointed: 11 February 2014

Latest update: 5 April 2024

People with significant control

Kimberley C.

Notified on 31 January 2020

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pkc Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley C.

Paul C.

People with significant control

Kimberley C.

Paul C.

Accounts Documents

Company filings

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