Nantwich Pc Centre started in year 2014 as Private Limited Company with registration number 09069854. The Nantwich Pc Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nantwich at 15c Beam St. Postal code: CW5 5NA.
The firm has 2 directors, namely Ian C., Shona C.. Of them, Shona C. has been with the company the longest, being appointed on 4 June 2014 and Ian C. has been with the company for the least time - from 1 February 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15c Beam St |
Town | Nantwich |
Post code | CW5 5NA |
Country of origin | United Kingdom |
Registration Number | 09069854 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Repair of other equipment |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Shona C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shona C.
Notified on | 4 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
Notified on | 1 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 1 671 | 4 915 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 955 | 29 226 | 36 205 | 42 778 | 47 390 | 69 018 | 32 250 | 45 668 | |
Current Assets | 10 814 | 13 555 | 32 928 | 39 029 | 44 815 | 49 516 | 71 788 | 34 391 | 46 591 |
Debtors | 3 226 | 1 774 | 1 036 | 1 123 | 1 773 | 1 192 | 373 | ||
Net Assets Liabilities | 4 915 | 19 802 | 27 886 | 37 871 | 40 221 | 42 858 | 11 703 | 21 122 | |
Other Debtors | 372 | 187 | 478 | 998 | 64 | ||||
Property Plant Equipment | 1 829 | 1 372 | 1 029 | 772 | 579 | 434 | 325 | ||
Total Inventories | 600 | 476 | 1 050 | 1 000 | 1 003 | 997 | 949 | 550 | |
Cash Bank In Hand | 10 214 | 12 955 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 671 | 4 915 | |||||||
Stocks Inventory | 600 | 600 | |||||||
Tangible Fixed Assets | 2 439 | 1 829 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 670 | 4 914 | |||||||
Shareholder Funds | 1 671 | 4 915 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | 3 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 423 | 1 880 | 2 223 | 2 480 | 2 673 | 2 818 | 2 927 | ||
Amounts Owed To Related Parties | 2 639 | 2 730 | 4 619 | 3 208 | 4 008 | 800 | 1 600 | 800 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 10 103 | 14 224 | 11 976 | 7 568 | 9 764 | 29 281 | 22 951 | 25 469 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 927 | ||||||||
Disposals Property Plant Equipment | -3 252 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 343 | 257 | 193 | 145 | 109 | |||
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | ||||||
Net Current Assets Liabilities | -280 | 3 452 | 18 704 | 27 053 | 37 246 | 39 752 | 42 507 | 11 440 | 21 122 |
Other Inventories | 600 | 476 | |||||||
Property Plant Equipment Gross Cost | 3 252 | 3 252 | 3 252 | 3 252 | 3 252 | 3 252 | 3 252 | ||
Provisions For Liabilities Balance Sheet Subtotal | 366 | 274 | 196 | 147 | 110 | 83 | 62 | ||
Taxation Social Security Payable | 1 521 | 1 649 | 515 | 232 | 471 | 288 | 392 | 815 | |
Total Assets Less Current Liabilities | 2 159 | 5 281 | 20 076 | 28 082 | 38 018 | 40 331 | 42 941 | 11 765 | 21 122 |
Trade Creditors Trade Payables | 130 | 47 | 59 | ||||||
Trade Debtors Trade Receivables | 3 226 | 1 774 | 665 | 936 | 1 295 | 194 | 309 | ||
Creditors Due Within One Year | 11 094 | 10 103 | |||||||
Fixed Assets | 2 439 | 1 829 | |||||||
Intangible Fixed Assets Additions | 3 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 488 | 366 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 252 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 252 | ||||||||
Tangible Fixed Assets Depreciation | 813 | 1 423 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 813 | 610 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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