Founded in 2015, Pc Workshop, classified under reg no. 09804091 is an active company. Currently registered at 1 Salters Road NE3 1DH, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Ramon B., Ethan B. and Trudy B.. Of them, Trudy B. has been with the company the longest, being appointed on 13 October 2016 and Ramon B. has been with the company for the least time - from 30 May 2022. As of 7 May 2024, there were 2 ex directors - Reginald B., Ramon B. and others listed below. There were no ex secretaries.
| Office Address | 1 Salters Road |
| Town | Newcastle Upon Tyne |
| Post code | NE3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 09804091 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 30 May 2022
Position: Director
Appointed: 27 April 2022
Position: Director
Appointed: 13 October 2016
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Ethan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Trudy B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Ramon B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ethan B.
| Notified on | 27 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trudy B.
| Notified on | 30 September 2016 |
| Ceased on | 30 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ramon B.
| Notified on | 30 May 2022 |
| Ceased on | 30 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 403 | 4 733 | 8 656 | 7 759 | 19 674 | 13 041 | |
| Net Assets Liabilities | 1 | 1 032 | 80 | 6 096 | -1 696 | -10 849 | -26 723 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Description Principal Activities | 95 110 | |||||||
| Accrued Liabilities Deferred Income | 1 470 | 989 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 710 | -1 290 | -1 470 | 1 470 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
| Creditors | 3 588 | 7 358 | 16 595 | 11 930 | 12 066 | 27 732 | ||
| Fixed Assets | 5 297 | 4 415 | 3 133 | 3 946 | 2 014 | 1 307 | ||
| Net Current Assets Liabilities | 1 | -3 185 | 2 625 | 7 939 | -4 171 | 4 757 | -14 691 | |
| Total Assets Less Current Liabilities | 1 | 2 112 | 1 790 | 4 806 | -226 | 6 771 | -13 384 | |
| Amount Specific Advance Or Credit Directors | 1 268 | 7 078 | 3 239 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 268 | 7 078 | 3 239 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 268 | -7 078 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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