Founded in 2017, Pccw Solutions, classified under reg no. 10688121 is an active company. Currently registered at Unit C17 Private Road 2 NG4 2JR, Nottingham the company has been in the business for seven years. Its financial year was closed on Saturday 27th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Scott B., appointed on 23 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C17 Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 10688121 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 27th April |
| Company age | 7 years old |
| Account next due date | Sat, 27th Jan 2024 (94 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Scott B. This PSC and has 75,01-100% shares.
Scott B.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 372 | 9 519 | 4 305 | 23 782 | 569 |
| Current Assets | 79 325 | 435 787 | 502 151 | 687 234 | 588 681 |
| Debtors | 73 953 | 426 268 | 497 846 | 663 452 | 588 112 |
| Net Assets Liabilities | 121 526 | 303 271 | 327 990 | 52 984 | 10 958 |
| Other Debtors | 51 105 | 166 370 | 85 891 | 42 291 | 42 291 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 757 | 1 628 | 3 672 | 5 838 | 9 879 |
| Amounts Owed By Directors | 199 898 | 307 136 | 501 820 | 445 568 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 122 | 42 636 | 148 265 | 166 282 | 140 827 |
| Corporation Tax Recoverable | 99 819 | 114 341 | 100 253 | ||
| Creditors | 110 434 | 285 151 | 326 796 | 710 350 | 630 523 |
| Deferred Tax Liabilities | 25 365 | 25 365 | 25 365 | 7 900 | |
| Dividends Paid On Shares | 215 000 | ||||
| Fixed Assets | 178 000 | 178 000 | 178 000 | 84 000 | 52 800 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -17 465 | -7 900 | |||
| Investments | 178 000 | 178 000 | 178 000 | 84 000 | 52 800 |
| Investments Fixed Assets | 178 000 | 178 000 | 178 000 | 84 000 | 52 800 |
| Investments In Other Entities Measured Fair Value | 178 000 | 178 000 | 178 000 | 170 800 | |
| Investments In Subsidiaries | -7 200 | ||||
| Net Current Assets Liabilities | -31 109 | 150 636 | 175 355 | -23 116 | -41 842 |
| Other Creditors | 18 059 | 7 252 | 7 383 | 370 288 | 312 342 |
| Other Taxation Social Security Payable | -1 170 | 14 535 | 7 876 | 8 342 | 7 875 |
| Prepayments Accrued Income | 5 808 | 5 000 | 5 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -25 365 | -25 365 | -25 365 | -7 900 | |
| Total Assets Less Current Liabilities | 146 891 | 419 356 | 353 355 | 60 884 | 10 958 |
| Trade Creditors Trade Payables | 86 666 | 219 100 | 159 600 | 159 600 | 159 600 |
| Trade Debtors Trade Receivables | 17 040 | 60 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 26th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
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