Process Control Services (sw) Ltd
50 Cowick Street St Thomas EX4 1AP Exeter
Number: 03510793
Incorporation date: 1998-02-16
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Process Control Services (sw) came into being in 1998 as a company enlisted under no 03510793, located at EX4 1AP Exeter at 50 Cowick Street. This firm's last known status was dissolved. Process Control Services (sw) had been operating in this business for at least 24 years.
Mark W. was this particular company's director, designated to this position 27 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 754 | -7 171 | -12 357 | 13 112 | 32 040 | 38 361 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 520 | 77 | 2 067 | 12 395 | 30 312 | 54 244 |
| Current Assets | -206 | -5 514 | -8 769 | 26 559 | 49 896 | 62 194 |
| Debtors | -1 726 | -5 591 | -10 836 | 14 164 | 19 584 | 7 950 |
| Net Assets Liabilities Including Pension Asset Liability | -5 754 | -7 171 | -12 357 | 13 112 | 32 040 | 38 361 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -5 854 | -7 271 | -12 457 | 13 012 | 31 940 | 38 261 |
| Shareholder Funds | -5 754 | -7 171 | -12 357 | 13 112 | 32 040 | 38 361 |
| Other Financial Data | ||||||
| Advances Credits Directors | 8 035 | |||||
| Advances Credits Made In Period Directors | ||||||
| Advances Credits Repaid In Period Directors | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 548 | 1 657 | ||||
| Net Current Assets Liabilities | -5 754 | -7 171 | -12 357 | 13 112 | 32 040 | 38 361 |
| Total Assets Less Current Liabilities | -5 754 | -7 171 | -12 357 | 13 112 | 32 040 | 38 361 |
| Creditors Due Within One Year | 1 657 | 3 588 | 13 447 | 17 856 | 23 833 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 16 February 1998
Latest update: 21 December 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 02 March 2022 |
| Confirmation statement last made up date | 16 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2012 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 31/10/2014 | |
| Start Date For Period Covered By Report | 1 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31/10/2014 |
| Annual Accounts 12/11/2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12/11/2015 |
| Annual Accounts 22/04/2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22/04/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(8 pages)