Pc Stevens started in year 2010 as Private Limited Company with registration number 07345205. The Pc Stevens company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in Northampton at 109 Cecil Road. Postal code: NN2 6PG. Since 2021-08-27 Pc Stevens Limited is no longer carrying the name Mogp.
| Office Address | 109 Cecil Road |
| Town | Northampton |
| Post code | NN2 6PG |
| Country of origin | United Kingdom |
| Registration Number | 07345205 |
| Date of Incorporation | Fri, 13th Aug 2010 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Tue, 31st May 2022 (686 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Wed, 24th Aug 2022 (2022-08-24) |
| Last confirmation statement dated | Tue, 10th Aug 2021 |
Position: Corporate Director
Appointed: 01 June 2021
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Jozef B. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Marcin O. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jozef B.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares |
Marcin O.
| Notified on | 30 June 2016 |
| Ceased on | 31 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Mogp | August 27, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 5 077 | 7 924 | 2 532 | 45 | 2 190 | 1 003 | 4 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 656 | 5 774 | 46 892 | |||||||
| Current Assets | 4 356 | 2 880 | 3 525 | 3 760 | 3 643 | 2 150 | 2 981 | 21 656 | 50 700 | 57 626 |
| Debtors | 811 | 1 391 | 372 | 44 926 | 10 734 | |||||
| Net Assets Liabilities | 4 | 9 211 | -33 295 | -86 604 | ||||||
| Other Debtors | 3 172 | |||||||||
| Property Plant Equipment | 562 | 98 601 | 60 075 | |||||||
| Cash Bank In Hand | 4 356 | 7 959 | 2 714 | 2 369 | 3 271 | 2 150 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 077 | 7 924 | 2 532 | 45 | 2 190 | 1 003 | 4 | |||
| Tangible Fixed Assets | 720 | 540 | 421 | 787 | 487 | 392 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 076 | 2 847 | 9 378 | 11 712 | 2 145 | 3 422 | ||||
| Shareholder Funds | 5 077 | 7 924 | 2 532 | 45 | 2 190 | 1 003 | 4 | |||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 33 116 | 64 180 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 968 | -7 462 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 26 010 | |||||||||
| Creditors | 3 110 | 13 007 | 42 890 | 54 320 | ||||||
| Finance Lease Liabilities Present Value Total | 139 706 | 150 031 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 929 | 31 064 | ||||||||
| Loans From Directors | 10 948 | 11 487 | ||||||||
| Net Current Assets Liabilities | 4 356 | 2 304 | 2 111 | -742 | 1 703 | 611 | -129 | 8 649 | 7 810 | 3 306 |
| Other Provisions Balance Sheet Subtotal | -46 | |||||||||
| Property Plant Equipment Gross Cost | 749 | 131 717 | 124 255 | |||||||
| Taxation Social Security Payable | 2 059 | |||||||||
| Total Assets Less Current Liabilities | 5 077 | 2 304 | 2 532 | 45 | 2 190 | 1 003 | 4 | 9 211 | 106 411 | 63 381 |
| Trade Creditors Trade Payables | 5 393 | 14 706 | ||||||||
| Trade Debtors Trade Receivables | 41 754 | 10 734 | ||||||||
| Value-added Tax Payable | 39 614 | |||||||||
| Fixed Assets | 720 | 540 | 421 | 787 | 487 | 392 | 133 | 562 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors Due Within One Year | 576 | 1 414 | 4 502 | 1 940 | 1 539 | 3 110 | ||||
| Other Aggregate Reserves | 5 076 | -6 847 | -11 668 | 44 | -2 420 | |||||
| Secured Debts | 576 | |||||||||
| Tangible Fixed Assets Additions | 562 | 675 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 720 | 720 | 562 | 1 237 | 875 | |||||
| Tangible Fixed Assets Depreciation | 180 | 141 | 450 | 388 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 141 | 309 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 62 | |||||||||
| Tangible Fixed Assets Disposals | 362 | |||||||||
| Amount Specific Advance Or Credit Directors | 1 633 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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