Pl Accident Claim Management Limited in Staines-upon-thames, TW19 7SH

Description

Data updated on: 01-11-2023

Pl Accident Claim Management began its business in 2010 as a Private Limited Company under the ID 07346308. This particular business has been active for 14 years and the present status is active. This firm's office is based in Staines-upon-thames at 4d Holywell Way. You could also find the firm utilizing its zip code of TW19 7SH. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

Monika G. is this specific firm's only managing director, that was formally appointed on 2020-12-03. The limited company had been presided over by Maciej G. until 2020. Furthermore another director, including Krzysztof G. gave up the position in 2015.

Krzysztof G. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 090	41 140	6 407	8 516

Balance Sheet
Cash Bank On Hand					6 535	6 140	76 294	33 346	47 711
Current Assets	68 524	60 365	80 003	85 469	105 256	141 893	288 193	250 521	247 099	164 707
Debtors	63 280	59 448	75 340	54 406	98 721	135 753	211 899	217 175	199 388	164 707	132 220
Net Assets Liabilities								113 676	157 348	97 337	77 125
Other Debtors					85 374	107 265	146 614	138 770	131 711	97 421	58 733
Property Plant Equipment					2 395	3 291	2 684	3 127	1 828	1 371	1 028
Cash Bank In Hand	5 244	917	4 663	31 063
Net Assets Liabilities Including Pension Asset Liability	40 090	41 140	6 407	8 516
Tangible Fixed Assets	1 315	986	1 145	3 194

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	40 088	41 138	6 405	8 514
Shareholder Funds	40 090	41 140	6 407	8 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 910	4 894	5 737	6 438	1 696	2 153	2 496
Additions Other Than Through Business Combinations Property Plant Equipment									1 275
Average Number Employees During Period							6	6	6	4	2
Bank Borrowings									50 000	44 651	40 502
Bank Overdrafts										6 761	9 393
Corporation Tax Payable					3 668	1 895	27 517	5 250
Creditors					107 651	145 170	178 427	139 972	41 579	24 090	15 621
Increase From Depreciation Charge For Year Property Plant Equipment						984	843	701	700	457	343
Net Current Assets Liabilities	47 284	45 553	7 323	5 322	-2 395	-3 277	109 766	110 549	205 520	140 617	116 599
Number Shares Issued Fully Paid						2
Other Creditors					79 503	86 170	93 149	92 426	2 074	1 564	1 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 442
Other Disposals Property Plant Equipment									7 316
Other Taxation Social Security Payable					24 375	31 041	41 163	38 155
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					6 305	8 185	8 421	9 565	3 524	3 524	3 524
Taxation Social Security Payable								43 405	36 582	12 822
Total Additions Including From Business Combinations Property Plant Equipment						1 880	236	1 144
Total Assets Less Current Liabilities	48 599	46 539	8 468	8 516		14	112 450	113 676	207 348	141 988	117 627
Trade Creditors Trade Payables					105	26 064	16 598	4 141	2 923	2 943	4 664
Trade Debtors Trade Receivables					13 347	28 488	65 285	78 405	67 677	67 286	66 581
Creditors Due After One Year	8 509	5 399	2 061
Creditors Due Within One Year	21 240	14 812	72 680	80 147
Fixed Assets	1 315	986	1 145	3 194
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			541	3 114
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	3 191	6 305
Tangible Fixed Assets Depreciation	1 335	1 664	2 046	3 111
Tangible Fixed Assets Depreciation Charged In Period		329	382	1 065

Company staff

Monika G.

Role: Director

Appointed: 03 December 2020

Latest update: 18 February 2024

People with significant control

Krzysztof G.

Notified on 23 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maciej G.

Notified on 1 April 2019

Ceased on 23 March 2024

Nature of control:

over 1/2 to 3/4 of shares

Magdalena S.

Notified on 1 September 2016

Ceased on 23 March 2024

Nature of control:

over 1/2 to 3/4 of shares

Maciej G.

Notified on 1 July 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 March 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Pl Accident Claim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika G.

Maciej G.

Krzysztof G.

People with significant control

Krzysztof G.

Maciej G.

Magdalena S.

Maciej G.

Accounts Documents

Company filings

Filing category

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