Procurement, Commissioning And Commercial Services Ltd in Shrewsbury, SY5 0ES

Description

Data updated on: 01-11-2023

Procurement, Commissioning And Commercial Services came into being in 2010 as a company enlisted under no 07443110, located at SY5 0ES Shrewsbury at Imperial House Minsterley. The company has been in business for fourteen years and its current state is active. This enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were reported.

Alexander H. is this particular company's single director, that was arranged to perform management duties on 2010-11-17.

Alexander H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 340	31 753

Balance Sheet
Current Assets	37 413	52 340	28 730	36 006	95 268	14 936	1 282	50 594	11 607	4 803	10 153	640
Net Assets Liabilities						2 111	-2 541	37 817	7 167	4 585	16 436	8 803
Cash Bank In Hand	30 915	35 604	4 209	32 397	91 870	14 810
Debtors	5 141	16 736	24 521	3 609	2 872	126
Net Assets Liabilities Including Pension Asset Liability	27 340	31 753	13 900	16 530	68 167	2 111
Stocks Inventory	1 357				526
Tangible Fixed Assets	1 058	706	354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 240	31 653	13 800	16 430	68 067	2 011
Shareholder Funds	27 340	31 753

Other Financial Data
Average Number Employees During Period										1	2	1
Creditors						-12 825	-3 823	-13 637	-4 830	-10 218	-3 027	-957
Fixed Assets	1 058	706						860	390		9 310	9 120
Net Current Assets Liabilities	26 282	31 047	13 546	16 530	68 167	2 111	-2 541	36 957	6 777	4 585	7 126	-317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										10 000
Total Assets						14 936	1 282	50 594	11 607	14 803	10 153	640
Total Assets Less Current Liabilities	27 340	31 753				2 111	-2 541	37 817	7 167	4 585	16 436	8 803
Creditors Due Within One Year Total Current Liabilities	11 131	21 293
Tangible Fixed Assets Cost Or Valuation	1 410	1 410	1 410	1 410	1 410	1 410
Tangible Fixed Assets Depreciation	352	704	1 056	1 410	1 410	1 410
Tangible Fixed Assets Depreciation Charge For Period		352
Capital Employed		31 753	13 900	16 530	68 167	2 111
Creditors Due Within One Year		21 293	15 184	19 476	27 101	12 825
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			352	354

Company staff

Alexander H.

Role: Director

Appointed: 17 November 2010

Latest update: 13 April 2024

People with significant control

Alexander H.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 December 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Procurement, Commissioning And Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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