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P C R Limited LONDON

P C R started in year 1979 as Private Limited Company with registration number 01448229. The P C R company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at Unit 14, 83 Crampton Street. Postal code: SE17 3BQ.

At the moment there are 2 directors in the the firm, namely Pascal B. and John F.. In addition one secretary - Maria F. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Patricia M. who worked with the the firm until 17 December 2013.

P C R Limited Address / Contact

Office Address Unit 14, 83 Crampton Street
Town London
Post code SE17 3BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01448229
Date of Incorporation Wed, 12th Sep 1979
Industry Business and domestic software development
End of financial Year 31st March
Company age 45 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Pascal B.

Position: Director

Appointed: 31 March 2016

Maria F.

Position: Secretary

Appointed: 20 December 2013

John F.

Position: Director

Appointed: 20 December 1991

Patricia M.

Position: Director

Appointed: 28 January 1993

Resigned: 01 February 1993

Yang Y.

Position: Director

Appointed: 20 December 1991

Resigned: 31 March 2016

Patricia M.

Position: Secretary

Appointed: 20 December 1991

Resigned: 17 December 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Pascal B. This PSC and has 25-50% shares. The second entity in the PSC register is John F. This PSC owns 25-50% shares.

Pascal B.

Notified on 6 April 2016
Nature of control: 25-50% shares

John F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth64 71171 430131 702179 686       
Balance Sheet
Cash Bank In Hand36 43816 024147 69250 818       
Cash Bank On Hand   50 81891 438134 12234 04833 19869 77775 57347 190
Current Assets50 88045 104162 602111 577125 076166 704100 38899 245122 324107 75169 551
Debtors14 44229 08014 91060 75933 63832 58241 04442 41947 54727 17817 361
Net Assets Liabilities   179 686192 262210 427173 171179 672187 844196 388170 590
Net Assets Liabilities Including Pension Asset Liability64 71171 430131 702179 686       
Other Debtors   11 2536 31112 63816 26217 7757 20411 19515 786
Property Plant Equipment   348 866342 971336 103339 652329 148320 464315 229 
Tangible Fixed Assets126 342122 8263 492348 866       
Total Inventories      20 29618 628   
Reserves/Capital
Called Up Share Capital8 0008 0008 0008 000       
Profit Loss Account Reserve56 71163 430123 702171 686       
Shareholder Funds64 71171 430131 702179 686       
Other
Accumulated Depreciation Impairment Property Plant Equipment   237 059246 508212 875145 353155 857164 541163 42257 369
Average Number Employees During Period    7777544
Bank Borrowings Overdrafts   230 534221 616212 385201 584192 558146 971170 96810 648
Creditors   230 534221 616212 385201 584192 558146 971170 968157 551
Creditors Due After One Year42 42636 402 230 534       
Creditors Due Within One Year70 08560 09834 39250 223       
Current Asset Investments      5 0005 0005 0005 0005 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment     44 03678 603  8 868 
Disposals Property Plant Equipment     44 03678 603  8 868 
Increase From Depreciation Charge For Year Property Plant Equipment    9 44910 40311 08110 5048 6847 749951
Net Current Assets Liabilities-19 205-14 994128 21061 35470 90786 70935 10343 08214 35152 12719 843
Number Shares Allotted 8 0008 0008 000       
Other Creditors   31 72335 92841 51844 49141 44341 68232 69433 027
Other Current Asset Investments Balance Sheet Subtotal      5 0005 0005 0005 0005 000
Other Taxation Social Security Payable   10 26615 76317 61517 8626 63613 7778 2605 143
Par Value Share 111       
Property Plant Equipment Gross Cost   585 925589 479548 978485 005485 005485 005478 651363 276
Secured Debts49 81543 595 247 894       
Share Capital Allotted Called Up Paid8 0008 0008 0008 000       
Tangible Fixed Assets Additions 1 2742 891354 113       
Tangible Fixed Assets Cost Or Valuation374 905376 179231 812585 925       
Tangible Fixed Assets Depreciation248 563253 353228 320237 059       
Tangible Fixed Assets Depreciation Charged In Period 4 7901 4728 739       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  26 505        
Tangible Fixed Assets Disposals  147 258        
Total Additions Including From Business Combinations Property Plant Equipment    3 5543 53514 630  2 5141 285
Total Assets Less Current Liabilities107 137107 832131 702410 220413 878422 812374 755372 230334 815367 356328 141
Trade Creditors Trade Payables   8 2342 47820 8622 9328 0842 5144 021890
Trade Debtors Trade Receivables   49 50627 32719 94424 78224 64440 34315 9831 575

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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