Pkc South West Limited in Bristol, BS8 1PD

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Pkc South West Limited, the firm that is situated at 12 Whiteladies Road, in Bristol. This means it's been thirteen years Pkc South West has prospered in the business, as the company was created on 2011-10-05. The registered no. is 07798070 and the company postal code is BS8 1PD. This company's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Pkc South West Ltd reported its latest accounts for the financial year up to 2022-10-31. The business latest confirmation statement was submitted on 2023-10-05.

As stated, this specific business was started in October 2011 and has been steered by six directors, and out this collection of individuals two (Kim T. and Paul N.) are still listed as current directors.

Executives with significant control over the firm are: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim T. 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	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	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 761	-18 719	-20 496	-27 543	-26 440

Balance Sheet
Cash Bank In Hand	10 136	29 631	25	25	4 680
Cash Bank On Hand					4 680	14 870	2 719	112	29	794	24
Current Assets	272 424	50 672	98 734	100 267	111 049	14 870	5 094	3 586	1 437	5 438	2 373
Debtors	87	490			91		2 375	3 474	1 408	4 644	2 349
Net Assets Liabilities					-26 440	70 671	74 227	84 610	81 349	93 233	101
Other Debtors					91			657	657		2 252
Stocks Inventory	262 201	20 551	98 709	100 242	106 278
Total Inventories					106 278
Net Assets Liabilities Including Pension Asset Liability	-5 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 861	-18 819	-20 596	-27 643	-26 540
Shareholder Funds	-5 761	-18 719	-20 496	-27 543	-26 440

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						211 536	72 057
Amounts Owed By Group Undertakings							2 375	2 817	751	4 644	97
Creditors					137 489	250 124	308 949	322 355	323 467	325 709	2 372
Creditors Due Within One Year	278 185	69 391	119 231	127 810	137 489
Disposals Investment Property Fair Value Model											443 854
Fixed Assets						325 258	397 415	431 454	431 454	443 954	100
Investment Property						325 258	397 315	431 354	431 354	443 854
Investment Property Fair Value Model						325 258	397 315	431 354	431 354	443 854
Investments Fixed Assets							100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100
Net Current Assets Liabilities	-5 761	-18 719	-20 497	-27 543	-26 440	-235 254	-303 855	-318 769	-322 030	-320 271	1
Number Shares Allotted		100	100	100	100
Other Creditors					137 213	249 468	307 992	321 398	323 467	325 320	2 372
Other Taxation Social Security Payable					276	656	957	957		389
Par Value Share		100	100	100	100
Provisions For Liabilities Balance Sheet Subtotal						19 333	19 333	28 075	28 075	30 450
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-5 761	-18 719	-20 496	-27 543	-26 440	90 004	93 560	112 685	109 424	123 683	101
Creditors Due Within One Year Total Current Liabilities	278 185