Pnc Unique Limited in Peterborough, PE8 6RA

Description

Data updated on: 01-11-2023

Pnc Unique Limited may be contacted at Olde Granary 16A Middle Street, Elton in Peterborough. The area code is PE8 6RA. Pnc Unique has been present in this business for eleven years. The registered no. is 08553587. The enterprise's Standard Industrial Classification Code is 47990: Other retail sale not in stores, stalls or markets. The latest annual accounts were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-06-03.

We have 1 director at present supervising this company, namely Phillip C. who's been carrying out the director's duties for eleven years. In order to support the directors in their duties, the company has been utilizing the expertise of Phillip C. as a secretary since 2013.

Executives who control the firm include: Phillip C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Naomi G. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 051	150 781	448 667

Balance Sheet
Cash Bank On Hand			365 339	913 697	1 429 172	1 059 130	644 786	1 267 699	1 177 094	2 134 752
Current Assets	17 955	271 685	511 353	964 475	1 724 442	2 084 280	1 732 461	2 483 784	2 778 507	3 479 179
Debtors		13 912	121 264		97 895	851 000	899 525	861 805	907 699	444 191
Net Assets Liabilities			448 667	933 701	1 554 040	1 858 568	2 136 065	2 505 483	2 944 913	3 415 575
Property Plant Equipment			114 735	256 256	342 901	257 942	651 278	680 225	533 376	509 260
Total Inventories			24 750	50 778	197 375	174 150	188 150	354 280	693 714	900 236
Net Assets Liabilities Including Pension Asset Liability	6 091	150 781	448 667
Cash Bank In Hand	17 955	257 773	365 339
Stocks Inventory			24 750
Tangible Fixed Assets	5 872	81 863	114 735

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	6 090	150 681	448 567
Shareholder Funds	6 051	150 781	448 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 257	87 826	165 760	251 635	322 787	404 742	96 921	55 157
Average Number Employees During Period				1	1	1	1	2	2	2
Creditors			154 474	238 341	448 519	418 870	269 716	539 867	322 235	540 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 757		331 490	84 795
Disposals Property Plant Equipment					19 000		14 700		506 160	84 795
Fixed Assets	5 872	81 863	114 735	256 256	342 901	257 942	651 278	680 225	533 376	509 260
Increase From Depreciation Charge For Year Property Plant Equipment				49 569	77 934	85 875	79 909	81 955	23 669	43 031
Net Current Assets Liabilities	219	85 291	356 879	726 134	1 275 923	1 665 410	1 462 745	1 943 917	2 456 272	2 939 167
Property Plant Equipment Gross Cost			152 992	344 082	508 661	509 577	974 065	1 084 967	630 297	564 417
Provisions For Liabilities Balance Sheet Subtotal			22 947	48 689	64 784	64 784	64 784	64 784	13 068	11 185
Total Additions Including From Business Combinations Property Plant Equipment				191 090	183 579	916	479 188	110 902	51 490	18 915
Total Assets Less Current Liabilities	23 827	167 154	471 614	982 390	1 618 824	1 923 352	2 114 023	2 624 142	2 989 648	3 448 427
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Provisions For Liabilities Charges	17 776	16 373	22 947
Creditors Due Within One Year	17 736	186 394	154 474
Number Shares Allotted	1	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		82 872	62 291
Tangible Fixed Assets Cost Or Valuation	7 829	90 701	152 992
Tangible Fixed Assets Depreciation	1 957	8 838	38 257
Tangible Fixed Assets Depreciation Charged In Period		6 881	29 419

Company staff

Phillip C.

Role: Secretary

Appointed: 03 June 2013

Latest update: 14 January 2024

Phillip C.

Role: Director

Appointed: 03 June 2013

Latest update: 14 January 2024

People with significant control

Phillip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Naomi G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pnc Unique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip C.

Phillip C.

People with significant control

Phillip C.

Naomi G.

Accounts Documents

Company filings

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