The Pc Doctor (staffordshire) Ltd in Rugeley, WS15 2BT

Description

Data updated on: 01-11-2023

07102416 - registration number assigned to The Pc Doctor (staffordshire) Ltd. The company was registered as a Private Limited Company on 11th December 2009. The company has been on the market for fifteen years. This enterprise can be contacted at Offices 2 & 3 Bow Street Chambers 1/2 Bow Street in Rugeley. It's postal code assigned to this place is WS15 2BT. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-12-31 is the last time company accounts were filed.

In this specific company, the full range of director's obligations have so far been fulfilled by Samantha R. who was selected to lead the company on 11th December 2009.

Samantha R. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	109	109	160	134

Balance Sheet
Cash Bank In Hand		155			515
Cash Bank On Hand						10	50
Current Assets	939	585	899	42
Debtors	939	430	899	42	55
Net Assets Liabilities							-4 612	1 919	16 876	20 404	23 316	25 837
Net Assets Liabilities Including Pension Asset Liability	92	109
Other Debtors	939	430	899	42	55
Property Plant Equipment						277	593
Tangible Fixed Assets	186	124	83	622	415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8	9	9	60	34
Shareholder Funds	92	109	109	160	134

Other Financial Data
Creditors						6 636	25 256	-25 470	-19 971	-20 103	-30 360	-35 601
Creditors Due Within One Year		600	873	504	851
Creditors Due Within One Year Total Current Liabilities	1 033	600
Fixed Assets	186	124				6 944	20 594
Investments Fixed Assets						6 667	20 001
Net Current Assets Liabilities	-94	-15	26	-462	-851	-6 636	-25 206	-25 470	-19 937	-14 986	-30 232	-35 401
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100		100
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0		849
Tangible Fixed Assets Cost Or Valuation	418	418	418	1 267
Tangible Fixed Assets Depreciation	232	294	335	645	852
Tangible Fixed Assets Depreciation Charged In Period			41	310	207
Tangible Fixed Assets Depreciation Charge For Period		62
Taxation Social Security Due Within One Year	1 033	600
Total Assets Less Current Liabilities	92	109	109	160	134	318	-4 612	1 919	16 876	30 029	23 316	25 837

Company staff

Samantha R.

Role: Director

Appointed: 11 December 2009

Latest update: 12 April 2024

People with significant control

Samantha R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 03/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03/09/2014
Annual Accounts 31/03/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31/03/2015
Annual Accounts 15/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15/09/2016
Annual Accounts 06/04/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	06/04/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Pc Doctor (staffordshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

People with significant control

Samantha R.

Accounts Documents

Company filings

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