P C Wines Ltd in SALTASH

P C Wines Ltd SALTASH

P C Wines started in year 2014 as Private Limited Company with registration number 09310026. The P C Wines company has been functioning successfully for ten years now and its status is active. The firm's office is based in Saltash at 3 Old Ferry Road. Postal code: PL12 4EH.

The firm has 2 directors, namely Tina P., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 13 November 2014 and Tina P. has been with the company for the least time - from 10 December 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

P C Wines Ltd Address / Contact

Office Address	3 Old Ferry Road
Town	Saltash
Post code	PL12 4EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09310026
Date of Incorporation	Thu, 13th Nov 2014
Industry	Residents property management
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Tina P.

Position: Director

Appointed: 10 December 2014

Peter C.

Position: Director

Appointed: 13 November 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Tina P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.

Tina P.

Notified on	13 November 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Peter C.

Notified on	13 November 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	-48 048

Balance Sheet
Cash Bank On Hand			608	23	67	71	142	58
Current Assets	16 132	26 279	35 732	23	1 247	1 459	3 298	4 663
Debtors	14 038	26 279	35 124		1 180	1 388	3 156	4 605
Property Plant Equipment	479 538	461 958	446 501	435 034	424 760	415 381	406 674	406 613
Other Debtors						46
Cash Bank In Hand	2 094
Net Assets Liabilities Including Pension Asset Liability	-48 048
Tangible Fixed Assets	479 538

Reserves/Capital
Called Up Share Capital	101
Profit Loss Account Reserve	-48 149
Shareholder Funds	-48 048

Other
Amount Specific Advance Or Credit Directors	2 000	534 699	529 834	485 276	480 300	479 475	473 697	476 556
Amount Specific Advance Or Credit Made In Period Directors		50	14 400	56 718	7 200	5 700	7 200	7 200
Amount Specific Advance Or Credit Repaid In Period Directors		2 050	9 535	12 160	2 224	4 875	1 422	10 059
Accumulated Depreciation Impairment Property Plant Equipment	20 408	37 988	53 445	64 912	75 186	84 565	93 272	101 653
Amounts Owed By Associates		26 279	35 124		1 180	1 342	3 156	4 605
Average Number Employees During Period		1	1	1	1	1	1	2
Bank Borrowings Overdrafts		402
Creditors		538 449	534 022	489 498	482 858	483 026	476 302	477 582
Increase From Depreciation Charge For Year Property Plant Equipment		17 580	15 457	11 467	10 274	9 379	8 707	8 381
Net Current Assets Liabilities	-526 374	-512 170	-498 290	-489 475	-481 611	-481 567	-473 004	-472 919
Other Creditors		535 198	530 743	485 956	480 980	480 155	474 377	476 557
Other Taxation Social Security Payable		2 849	2 679	3 242	1 167		866	862
Property Plant Equipment Gross Cost	499 946	499 946	499 946	499 946	499 946	499 946	499 946	508 266
Total Assets Less Current Liabilities	-46 785	-50 212	-51 789	-54 441	-56 851	-66 186	-66 330	-66 306
Trade Creditors Trade Payables			600	300	711	2 871	1 059	163
Total Additions Including From Business Combinations Property Plant Equipment								8 320
Accruals Deferred Income	1 263
Called Up Share Capital Not Paid Not Expressed As Current Asset	51
Creditors Due Within One Year	542 971
Fixed Assets	479 538
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	465
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	499 946
Tangible Fixed Assets Cost Or Valuation	499 946
Tangible Fixed Assets Depreciation	20 408
Tangible Fixed Assets Depreciation Charged In Period	20 408

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/11/13 filed on: 24th, November 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/11/13 filed on: 24th, November 2023	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2023/10/17. New Address: 3 Old Ferry Road Saltash Cornwall PL12 4EH. Previous address: 79 Higher Bore Street Bodmin Cornwall PL31 1JT England filed on: 17th, October 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, July 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/11/13 filed on: 18th, November 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 24th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/11/13 filed on: 15th, November 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/11/13 filed on: 13th, November 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/11/13 filed on: 18th, November 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 20th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/11/13 filed on: 14th, November 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 2nd, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/11/13 filed on: 30th, November 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
AD01	Address change date: 2017/09/05. New Address: 79 Higher Bore Street Bodmin Cornwall PL31 1JT. Previous address: C/O Best Accountancy Services (Plymouth) Ltd Unit C5, 1st Floor Bell Close Newnham Industrial Estate Plymouth Devon PL7 4PB filed on: 5th, September 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/11/13 filed on: 14th, November 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 13th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/11/13 with full list of members filed on: 24th, November 2015	annual return	Free Download (5 pages)
SH01	101.00 GBP is the capital in company's statement on 2015/11/24	capital
AP01	New director appointment on 2014/12/10. filed on: 15th, December 2014	officers	Free Download (2 pages)
AA01	Accounting period extended to 2015/12/31. Originally it was 2015/11/30 filed on: 13th, November 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 13th, November 2014	incorporation	Free Download (35 pages)
SH01	101.00 GBP is the capital in company's statement on 2014/11/13	capital