P C Security started in year 2015 as Private Limited Company with registration number 09465866. The P C Security company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ryde at Flat 12 Highfield Court. Postal code: PO33 1BL.
The firm has one director. Peter C., appointed on 2 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 12 Highfield Court |
Office Address2 | 15 High Park Road |
Town | Ryde |
Post code | PO33 1BL |
Country of origin | United Kingdom |
Registration Number | 09465866 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Private security activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter C. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Samantha C. This PSC owns 75,01-100% shares.
Peter C.
Notified on | 13 November 2019 |
Nature of control: |
75,01-100% shares |
Samantha C.
Notified on | 6 April 2016 |
Ceased on | 13 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 262 | 705 | 210 | 7 479 | 7 380 | 12 425 | 65 823 | 92 201 |
Current Assets | 1 908 | 2 407 | 6 194 | 7 479 | 11 506 | 30 910 | 87 130 | 137 431 |
Debtors | 1 646 | 1 702 | 5 984 | 4 126 | 18 485 | 21 307 | 45 230 | |
Net Assets Liabilities | 1 211 | 1 618 | 4 642 | 4 622 | 10 560 | 21 506 | 41 500 | 89 362 |
Other Debtors | 1 646 | 1 702 | 5 984 | 2 626 | 8 294 | 500 | ||
Property Plant Equipment | 184 | 1 145 | 1 567 | 664 | ||||
Cash Bank In Hand | 262 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 211 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 210 | |||||||
Other | ||||||||
Accrued Liabilities | 860 | 1 700 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 | 699 | 1 815 | 2 927 | 3 591 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 275 | 1 569 | 1 538 | 209 | ||||
Average Number Employees During Period | 1 | 3 | 3 | 13 | ||||
Corporation Tax Payable | 303 | 525 | 1 132 | 1 233 | 1 167 | 3 407 | 7 385 | |
Creditors | 697 | 789 | 1 552 | 3 041 | 2 091 | 10 971 | 46 294 | 48 069 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 608 | 1 116 | 1 112 | 664 | |||
Loans From Directors | 4 256 | 2 597 | ||||||
Net Current Assets Liabilities | 1 211 | 1 618 | 4 642 | 4 438 | 9 415 | 19 939 | 40 836 | 89 362 |
Other Creditors | 240 | 264 | 420 | 1 808 | 864 | 792 | 5 116 | |
Other Taxation Social Security Payable | 6 772 | 23 608 | ||||||
Property Plant Equipment Gross Cost | 275 | 1 844 | 3 382 | 3 591 | 3 591 | |||
Taxation Social Security Payable | 9 565 | 15 789 | ||||||
Trade Creditors Trade Payables | 154 | 60 | 10 185 | 6 279 | ||||
Trade Debtors Trade Receivables | 1 500 | 10 191 | 21 307 | 44 730 | ||||
Value-added Tax Payable | 21 428 | 21 704 | ||||||
Amount Specific Advance Or Credit Directors | 1 644 | 1 702 | 5 984 | -956 | 2 625 | 8 294 | ||
Amount Specific Advance Or Credit Made In Period Directors | -1 839 | 5 000 | 6 997 | 15 280 | 3 695 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 121 | 10 984 | 3 416 | 9 612 | 11 989 | |||
Advances Credits Directors | 1 644 | |||||||
Advances Credits Made In Period Directors | 1 644 | |||||||
Capital Employed | 1 211 | |||||||
Creditors Due Within One Year | 697 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/02 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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