P C Maritime Limited in Lee Mill IVYBRIDGE

P C Maritime Limited IVYBRIDGE

Founded in 1988, P C Maritime, classified under reg no. 02281756 is an active company. Currently registered at Unit 3 Bowker House PL21 9EF, Ivybridge the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. David E., appointed on 30 January 1991. There are currently no secretaries appointed. As of 10 May 2024, there were 8 ex directors - Anne E., Richard P. and others listed below. There were no ex secretaries.

P C Maritime Limited Address / Contact

Office Address	Unit 3 Bowker House
Office Address2	Lee Mill
Town	Ivybridge
Post code	PL21 9EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02281756
Date of Incorporation	Thu, 28th Jul 1988
Industry	Business and domestic software development
End of financial Year	31st December
Company age	36 years old
Account next due date	Mon, 30th Sep 2024 (143 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

David E.

Position: Director

Appointed: 30 January 1991

Anne E.

Position: Director

Resigned: 11 January 2022

Richard P.

Position: Director

Appointed: 26 May 2009

Resigned: 08 January 2018

Glenn H.

Position: Director

Appointed: 07 February 2008

Resigned: 08 January 2018

Harry G.

Position: Director

Appointed: 01 February 2006

Resigned: 26 May 2009

Anthony T.

Position: Director

Appointed: 28 May 2004

Resigned: 29 July 2011

Graham K.

Position: Director

Appointed: 28 May 2004

Resigned: 01 February 2006

Peter M.

Position: Director

Appointed: 28 May 2004

Resigned: 20 December 2007

Bruce C.

Position: Director

Appointed: 30 January 1991

Resigned: 14 July 1994

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is David E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anne E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Hmi 1 2017 Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a ltd", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

David E.

Notified on	8 January 2018
Nature of control:	25-50% voting rights 25-50% shares

Anne E.

Notified on	8 January 2018
Ceased on	13 February 2024
Nature of control:	25-50% voting rights 25-50% shares

Hmi 1 2017 Limited

32 Judges Drive, Liverpool, L6 7UB, United Kingdom

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	Companies House
Registration number	02846087
Notified on	6 April 2016
Ceased on	8 January 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
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	149 030	296 383

Balance Sheet
Cash Bank On Hand			193 058	163 874	61 236	114 111	71 882	89 040	54 818
Current Assets	256 855	451 664	340 716	244 464	158 472	206 706	117 187	144 713
Debtors	123 050	197 392	126 917	62 222	77 970	82 535	36 069	44 497	33 333
Net Assets Liabilities			235 770	197 357	133 897	134 608	98 892	105 428	85 975
Other Debtors				2 250	22 371	2 500	3 814	10 930	6 024
Property Plant Equipment			5 210	5 435	3 794	3 108	2 419	2 145	1 523
Total Inventories			20 741	18 368	19 266	10 060	9 236	11 176	24 950
Cash Bank In Hand	77 485	229 940
Net Assets Liabilities Including Pension Asset Liability	149 030	296 383
Stocks Inventory	56 320	24 332
Tangible Fixed Assets	4 368	4 362

Reserves/Capital
Called Up Share Capital	24 000	24 000
Profit Loss Account Reserve	79 030	226 383
Shareholder Funds	149 030	296 383

Other
Accrued Liabilities						45 660	2 775	2 775
Accumulated Depreciation Impairment Property Plant Equipment			182 507	18 536	20 177	21 527	22 516	23 410	24 032
Additions Other Than Through Business Combinations Property Plant Equipment				2 254		664	300	620
Average Number Employees During Period			6	5	5	5	5	5	4
Corporation Tax Recoverable								11 766
Creditors			109 704	51 986	28 082	75 206	20 714	41 138	28 268
Deferred Income						22 885
Depreciation Rate Used For Property Plant Equipment									20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-166 000
Disposals Property Plant Equipment				-166 000
Financial Commitments Other Than Capital Commitments				63 047	50 396	37 268	25 674	17 116
Increase From Depreciation Charge For Year Property Plant Equipment				2 029	1 641	1 350	989	894	622
Net Current Assets Liabilities	144 662	292 159	231 012	192 478	130 390	131 500	96 473	103 575
Nominal Value Allotted Share Capital			24 000	24 000	12 000			12 000	12 000
Number Shares Issued Fully Paid			24 000	24 000	12 000	12 000	12 000	12 000	12 000
Other Creditors						548	502	517	3 515
Other Payables Accrued Expenses			2 700	2 750	2 775	22 775
Other Provisions Balance Sheet Subtotal								292	381
Other Taxation Payable								3 623	4 055
Par Value Share		1		1	1	1	1	1	1
Prepayments			11 964	20 186	16 365	11 828	7 565	3 823
Property Plant Equipment Gross Cost			187 717	23 971	23 971	24 635	24 935	25 555	25 555
Provisions For Liabilities Balance Sheet Subtotal			452	556	287			292
Taxation Social Security Payable			21 414	6 026	4 082	7 731	3 237	3 623
Total Assets Less Current Liabilities	149 030	296 521	236 222	197 913	134 184	134 608	98 892	105 720
Trade Creditors Trade Payables			85 590	43 210	20 896	21 267	14 200	34 223	20 698
Trade Debtors Trade Receivables			114 953	39 786	39 234	68 207	24 690	21 801	27 309
Unpaid Contributions To Pension Schemes				184	329	548
Amount Specific Advance Or Credit Directors					-20 000
Amount Specific Advance Or Credit Made In Period Directors					-20 000
Creditors Due Within One Year	112 193	159 505
Fixed Assets	4 368	4 362
Number Shares Allotted	24 000	24 000
Provisions For Liabilities Charges		138
Share Premium Account	46 000	46 000
Value Shares Allotted	24 000	24 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, April 2023	accounts	Free Download (6 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, April 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 16th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 3rd, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 17th, April 2018	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 1st, June 2017	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 8th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, March 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 17th, June 2015	accounts	Free Download (5 pages)
AA01	Extension of accounting period to 2014/12/31 from 2014/10/31 filed on: 9th, June 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 3rd, April 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 18th, April 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 28th, February 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 3rd, June 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 4th, May 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 21st, May 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 11th, April 2008	accounts	Free Download (6 pages)
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AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 25th, March 2004	accounts	Free Download (8 pages)
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AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 7th, June 2002	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2000/10/31 filed on: 25th, July 2001	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 1999/10/31 filed on: 14th, June 2000	accounts	Free Download (6 pages)
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P C Maritime Limited IVYBRIDGE

P C Maritime Limited Address / Contact

Company Information / Profile

Company staff

David E.

Anne E.

Richard P.

Glenn H.

Harry G.

Anthony T.

Graham K.

Peter M.

Bruce C.

People with significant control

Annual reports financial information

Company filings

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