Panelcroft Computers Limited in South Hykeham LINCOLN

Panelcroft Computers Limited LINCOLN

Founded in 2001, Panelcroft Computers, classified under reg no. 04151872 is an active company. Currently registered at Grey Oaks 2 Crow Park Thorpe Lane LN6 9NW, Lincoln the company has been in the business for twenty three years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - John B., appointed on 19 March 2001. In addition, a secretary was appointed - Julie F., appointed on 19 March 2001. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Panelcroft Computers Limited Address / Contact

Office Address	Grey Oaks 2 Crow Park Thorpe Lane
Office Address2	South Hykeham
Town	Lincoln
Post code	LN6 9NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04151872
Date of Incorporation	Thu, 1st Feb 2001
Industry	Management consultancy activities other than financial management
Industry	Information technology consultancy activities
End of financial Year	30th April
Company age	23 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Julie F.

Position: Secretary

Appointed: 19 March 2001

John B.

Position: Director

Appointed: 19 March 2001

Alpha Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 01 February 2001

Resigned: 19 March 2001

Alpha Direct Limited

Position: Corporate Nominee Director

Appointed: 01 February 2001

Resigned: 19 March 2001

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	12 348	-666	-2 505

Balance Sheet
Cash Bank On Hand			247	211	248
Current Assets	13 379	3 791	247		248	131	71	14
Net Assets Liabilities			-2 505	-4 539	6 017	6 963	-7 625	-7 695
Property Plant Equipment			3 767	2 355	1 472
Cash Bank In Hand	9 623	3 650	247
Debtors	3 756	141
Net Assets Liabilities Including Pension Asset Liability	12 348	-666	-2 505
Tangible Fixed Assets	5 722	5 022	3 767

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 248	-766	-2 605
Shareholder Funds	12 348	-666	-2 505

Other
Accumulated Depreciation Impairment Property Plant Equipment			13 537	14 949	15 832
Creditors			6 519	7 105	7 737	7 683	7 696	7 709
Fixed Assets	5 722	5 022	3 767		1 472	589
Increase From Depreciation Charge For Year Property Plant Equipment				1 412	883
Net Current Assets Liabilities	6 626	-5 688	-6 272	-6 894	7 489	7 552	-7 625	-7 695
Other Creditors			6 519	7 105	7 737
Property Plant Equipment Gross Cost			17 304	17 304	17 304
Total Assets Less Current Liabilities					6 017	6 963	-7 625	-7 695
Creditors Due Within One Year	6 753	9 479	6 519
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on April 30, 2022 filed on: 31st, January 2023	accounts	Free Download (8 pages)
AA	Dormant company accounts made up to April 30, 2021 filed on: 31st, January 2022	accounts	Free Download (8 pages)
AA	Dormant company accounts made up to April 30, 2020 filed on: 30th, April 2021	accounts	Free Download (9 pages)
AA	Micro company financial statements for the year ending on April 30, 2019 filed on: 31st, January 2020	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 30th, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 20th, January 2018	accounts	Free Download (7 pages)
AA01	Accounting period ending changed to October 31, 2016 (was April 30, 2017). filed on: 28th, July 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 21st, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2016 filed on: 8th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 31st, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2015 filed on: 15th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 11th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2014 filed on: 23rd, February 2014	annual return	Free Download (4 pages)
SH01	Capital declared on February 23, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 3rd, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2013 filed on: 1st, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 11th, July 2012	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from February 28, 2012 to October 31, 2011 filed on: 3rd, July 2012	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2012 filed on: 1st, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 24th, June 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2011 filed on: 24th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 13th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2010 filed on: 3rd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 8th, August 2009	accounts	Free Download (7 pages)
363a	Period up to March 2, 2009 - Annual return with full member list filed on: 2nd, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2008 filed on: 4th, December 2008	accounts	Free Download (11 pages)
363a	Period up to February 19, 2008 - Annual return with full member list filed on: 19th, February 2008	annual return	Free Download (2 pages)
363a	Period up to February 19, 2008 - Annual return with full member list filed on: 19th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 5th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 5th, October 2007	accounts	Free Download (7 pages)
363a	Period up to February 12, 2007 - Annual return with full member list filed on: 12th, February 2007	annual return	Free Download (2 pages)
363a	Period up to February 12, 2007 - Annual return with full member list filed on: 12th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 31st, August 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 31st, August 2006	accounts	Free Download (8 pages)
363a	Period up to April 5, 2006 - Annual return with full member list filed on: 5th, April 2006	annual return	Free Download (2 pages)
363a	Period up to April 5, 2006 - Annual return with full member list filed on: 5th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 7th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 7th, November 2005	accounts	Free Download (7 pages)
363s	Period up to March 1, 2005 - Annual return with full member list filed on: 1st, March 2005	annual return	Free Download (6 pages)
363s	Period up to March 1, 2005 - Annual return with full member list filed on: 1st, March 2005	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2004 filed on: 4th, January 2005	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2004 filed on: 4th, January 2005	accounts	Free Download (11 pages)
363s	Period up to March 1, 2004 - Annual return with full member list filed on: 1st, March 2004	annual return	Free Download (6 pages)
363s	Period up to March 1, 2004 - Annual return with full member list filed on: 1st, March 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2003 filed on: 13th, November 2003	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2003 filed on: 13th, November 2003	accounts	Free Download (11 pages)
363s	Period up to February 21, 2003 - Annual return with full member list filed on: 21st, February 2003	annual return	Free Download (6 pages)
363s	Period up to February 21, 2003 - Annual return with full member list filed on: 21st, February 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2002 filed on: 3rd, December 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2002 filed on: 3rd, December 2002	accounts	Free Download (10 pages)
363s	Period up to March 6, 2002 - Annual return with full member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
363s	Period up to March 6, 2002 - Annual return with full member list filed on: 6th, March 2002	annual return	Free Download (6 pages)