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P And C Retail Uk Limited SALFORD

P And C Retail Uk started in year 2009 as Private Limited Company with registration number 06869627. The P And C Retail Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Salford at Alex House. Postal code: M3 5JZ.

The company has 2 directors, namely Claire C., Paul C.. Of them, Claire C., Paul C. have been with the company the longest, being appointed on 3 April 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.

P And C Retail Uk Limited Address / Contact

Office Address Alex House
Office Address2 Chapel Street
Town Salford
Post code M3 5JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06869627
Date of Incorporation Fri, 3rd Apr 2009
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Claire C.

Position: Director

Appointed: 03 April 2009

Paul C.

Position: Director

Appointed: 03 April 2009

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Paul C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Claire C. This PSC owns 25-50% shares.

Paul C.

Notified on 3 April 2017
Nature of control: 25-50% shares

Claire C.

Notified on 3 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-15 66438 54068 752133 666162 549       
Balance Sheet
Cash Bank On Hand    93 64138 98635 25830 19411 47023 2708 4915 255
Current Assets45 43781 110181 713264 978361 490349 841387 596390 266388 262343 570399 522466 001
Debtors1 7362 37962514 32619 37811 30923 08713 48918 91917 36514 62054 125
Net Assets Liabilities    162 549244 379280 217279 953200 377208 777189 438161 976
Other Debtors    19 37811 30923 08713 48918 9198 7914 3754 375
Property Plant Equipment    12 80010 2408 2006 5605 3004 2403 4002 720
Total Inventories    248 471299 546329 251344 675355 965301 027374 503404 713
Cash Bank In Hand10 97027 37743 22449 06093 641       
Intangible Fixed Assets8 5006 000          
Net Assets Liabilities Including Pension Asset Liability-15 66438 54068 752133 666162 549       
Stocks Inventory32 73151 354137 864201 592248 471       
Tangible Fixed Assets6837 50020 00016 00012 800       
Reserves/Capital
Called Up Share Capital1001 0001 0001 0001 000       
Profit Loss Account Reserve-15 764-21 5608 65273 566102 449       
Shareholder Funds-15 66438 54068 752133 666162 549       
Other
Accumulated Amortisation Impairment Intangible Assets     25 00025 00025 00025 00025 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment    15 22917 78919 82921 46922 72923 78924 62925 309
Amortisation Rate Used For Intangible Assets     10101010101010
Average Number Employees During Period    67898799
Bank Borrowings Overdrafts    67 29135 06529 20449 367152 75847 95786 407187 998
Creditors    209 181113 654113 633114 927191 23988 227169 948273 023
Current Asset Investments       1 9081 9081 9081 9081 908
Depreciation Rate Used For Property Plant Equipment     202020 202020
Increase From Depreciation Charge For Year Property Plant Equipment     2 5602 0401 6401 2601 060840680
Intangible Assets Gross Cost     25 00025 00025 00025 00025 00025 00025 000
Net Current Assets Liabilities-1 75326 54051 952120 226152 309236 187273 963275 339197 023255 343229 574192 978
Other Creditors    18 30912 39112512537712525 12525 125
Other Taxation Social Security Payable    73 54340 96621 27712 0351 70717 13921 98613 099
Property Plant Equipment Gross Cost     28 02928 02928 02928 02928 02928 02928 029
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 5602 0481 9461 9461 946806646517
Total Assets Less Current Liabilities7 43040 04071 952136 226165 109246 427282 163281 899202 323259 583232 974195 698
Trade Creditors Trade Payables    50 03825 23263 02753 40036 39723 00636 43046 801
Trade Debtors Trade Receivables         8 57410 24549 750
Creditors Due After One Year Total Noncurrent Liabilities23 094           
Creditors Due Within One Year Total Current Liabilities47 19054 570          
Fixed Assets9 18313 50020 00016 00012 800       
Intangible Fixed Assets Aggregate Amortisation Impairment16 50019 000          
Intangible Fixed Assets Amortisation Charged In Period 2 500          
Intangible Fixed Assets Cost Or Valuation25 00025 000          
Provisions For Liabilities Charges 1 5003 2002 5602 560       
Share Premium Account 59 10059 10059 10059 100       
Tangible Fixed Assets Additions 8 161          
Tangible Fixed Assets Cost Or Valuation1 2149 37528 02928 02928 029       
Tangible Fixed Assets Depreciation5311 8758 02912 02915 229       
Tangible Fixed Assets Depreciation Charge For Period 1 344          
Creditors Due Within One Year  129 761144 752209 181       
Number Shares Allotted   1 0001 000       
Par Value Share   11       
Share Capital Allotted Called Up Paid  1 0001 0001 000       
Tangible Fixed Assets Depreciation Charged In Period   4 0003 200       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 4th, December 2023 		Free Download (8 pages)

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