Founded in 2016, P & C Enterprises, classified under reg no. 10103340 is an active company. Currently registered at 4 Derby Street West L39 3NH, Ormskirk the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 3 directors in the the firm, namely Christine C., Paul C. and Paul C.. In addition one secretary - Christine C. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Derby Street West |
| Town | Ormskirk |
| Post code | L39 3NH |
| Country of origin | United Kingdom |
| Registration Number | 10103340 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 19 October 2018
Position: Director
Appointed: 19 October 2018
Position: Director
Appointed: 05 April 2016
Position: Secretary
Appointed: 05 April 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Paul C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christine C. This PSC owns 25-50% shares.
Paul C.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% shares |
Christine C.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 386 622 | 334 280 | 266 906 | 312 467 | |||
| Current Assets | 178 935 | 386 622 | 335 735 | 268 361 | 312 467 | ||
| Debtors | 10 935 | 8 935 | 178 935 | 1 455 | 1 455 | ||
| Net Assets Liabilities | 161 135 | 163 961 | 155 333 | 156 735 | |||
| Other Debtors | 1 455 | 1 455 | |||||
| Other | |||||||
| Amounts Owed By Related Parties | 10 935 | 8 935 | 178 935 | ||||
| Amounts Owed To Group Undertakings | 212 165 | 144 652 | 86 652 | 131 240 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 15 600 | 14 444 | 11 866 | ||||
| Corporation Tax Payable | 353 | 291 | 378 | 329 | |||
| Creditors | 6 000 | 6 000 | 18 950 | 225 687 | 15 600 | 14 444 | 11 866 |
| Investments Fixed Assets | 100 | 100 | 100 | 200 | 200 | 200 | 200 |
| Investments In Group Undertakings Participating Interests | 100 | 200 | 200 | 200 | 200 | ||
| Net Current Assets Liabilities | 4 935 | 2 935 | 159 985 | 160 935 | 179 361 | 169 577 | 168 401 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 6 000 | 6 000 | 18 950 | 10 600 | 9 031 | 9 532 | 9 531 |
| Other Taxation Social Security Payable | 2 569 | ||||||
| Par Value Share | 1 | 1 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 5 035 | 3 035 | 160 085 | 161 135 | 179 561 | 169 777 | 168 601 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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