Pct Automotive started in year 1988 as Private Limited Company with registration number 02287633. The Pct Automotive company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Sheffield at New Street Holbrook Industrial Estate. Postal code: S20 3GH. Since 2018-08-28 Pct Automotive Limited is no longer carrying the name Pct.
The company has 3 directors, namely Anthony G., Michelle H. and James H.. Of them, James H. has been with the company the longest, being appointed on 1 November 1997 and Anthony G. has been with the company for the least time - from 1 December 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | New Street Holbrook Industrial Estate |
| Office Address2 | Holbrook |
| Town | Sheffield |
| Post code | S20 3GH |
| Country of origin | United Kingdom |
| Registration Number | 02287633 |
| Date of Incorporation | Wed, 17th Aug 1988 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st August |
| Company age | 36 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 14 September 2018
Position: Director
Appointed: 01 November 1997
The list of PSCs who own or control the company includes 4 names. As BizStats established, there is Pct Holdings Limited from Sheffield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Steetley Corner Group Limited that put Sheffield, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is James H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Pct Holdings Limited
New Street Holbrook, Sheffield, S20 3GH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01594771 |
| Notified on | 20 January 2022 |
| Nature of control: |
75,01-100% shares |
Steetley Corner Group Limited
New Street Holbrook, Sheffield, S20 3GH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11108100 |
| Notified on | 22 November 2021 |
| Ceased on | 20 January 2022 |
| Nature of control: |
75,01-100% shares |
James H.
| Notified on | 6 April 2016 |
| Ceased on | 20 January 2022 |
| Nature of control: |
25-50% voting rights |
Peter T.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2017 |
| Nature of control: |
25-50% voting rights |
| Pct | August 28, 2018 |
| Pct Automotive | January 20, 2006 |
| Pct Leisure | March 16, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 541 093 | 583 057 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 967 | 76 037 | 195 886 | 139 756 | 136 963 | 183 697 | 99 455 | |
| Current Assets | 2 048 013 | 2 119 272 | 1 989 269 | 2 366 601 | 2 467 284 | 2 133 153 | 2 399 677 | 2 311 592 |
| Debtors | 1 378 436 | 1 398 208 | 1 200 586 | 1 526 471 | 1 636 856 | 1 465 940 | 1 302 590 | 1 333 647 |
| Net Assets Liabilities | 583 057 | 576 874 | 668 299 | 722 967 | 851 857 | 1 075 450 | 1 090 179 | |
| Property Plant Equipment | 174 824 | 658 948 | 623 290 | 19 897 | 24 931 | 19 945 | 22 022 | |
| Total Inventories | 720 097 | 712 646 | 644 244 | 690 672 | 522 729 | 913 390 | 878 490 | |
| Cash Bank In Hand | 7 190 | 967 | ||||||
| Intangible Fixed Assets | 252 643 | 238 823 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 541 093 | 583 057 | ||||||
| Stocks Inventory | 662 387 | 720 097 | ||||||
| Tangible Fixed Assets | 204 006 | 174 824 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 541 091 | 583 055 | ||||||
| Shareholder Funds | 541 093 | 583 057 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 131 187 | 169 151 | 199 151 | 235 151 | 271 151 | 307 151 | 318 151 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 730 611 | 1 791 572 | 1 866 018 | 537 258 | 542 329 | 547 315 | 551 738 | |
| Average Number Employees During Period | 68 | 66 | 56 | 22 | 16 | 15 | 14 | |
| Creditors | 1 850 423 | 1 863 736 | 2 095 970 | 1 912 656 | 1 430 562 | 1 402 533 | 1 327 223 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 344 110 | |||||||
| Disposals Property Plant Equipment | 1 932 153 | |||||||
| Fixed Assets | 456 649 | 413 647 | 892 807 | 827 149 | 187 756 | 156 790 | 115 804 | 133 295 |
| Increase From Amortisation Charge For Year Intangible Assets | 37 964 | 30 000 | 36 000 | 36 000 | 36 000 | 11 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 961 | 74 446 | 15 350 | 5 071 | 4 986 | 4 423 | ||
| Intangible Assets | 238 823 | 233 859 | 203 859 | 167 859 | 131 859 | 95 859 | 111 273 | |
| Intangible Assets Gross Cost | 370 010 | 403 010 | 403 010 | 403 010 | 403 010 | 403 010 | 429 424 | |
| Net Current Assets Liabilities | 134 039 | 268 849 | 125 533 | 270 631 | 554 628 | 695 070 | 997 144 | 984 369 |
| Property Plant Equipment Gross Cost | 1 905 435 | 2 450 520 | 2 489 308 | 557 155 | 567 260 | 567 260 | 573 760 | |
| Provisions For Liabilities Balance Sheet Subtotal | 24 100 | 38 500 | 55 000 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 33 000 | 26 414 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 545 085 | 38 788 | 10 105 | 6 500 | ||||
| Total Assets Less Current Liabilities | 590 688 | 682 496 | 1 018 340 | 1 097 780 | 742 384 | 851 860 | 1 112 948 | 1 117 664 |
| Amount Specific Advance Or Credit Directors | 4 283 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 628 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 345 | |||||||
| Creditors Due After One Year | 21 795 | 75 339 | ||||||
| Creditors Due Within One Year | 1 913 974 | 1 850 423 | ||||||
| Intangible Fixed Assets Additions | 22 502 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 94 865 | 131 187 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 36 322 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 347 508 | 370 010 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 27 800 | 24 100 | ||||||
| Secured Debts | 897 410 | 904 102 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 10 434 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 895 001 | 1 905 435 | ||||||
| Tangible Fixed Assets Depreciation | 1 690 995 | 1 730 611 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 616 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2018-10-31 to 2018-08-31 filed on: 29th, May 2019 |
accounts | Free Download (1 page) |
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