Founded in 2008, P.c. Contractors Holdings, classified under reg no. 06664780 is an active company. Currently registered at The Hall 10A Hazel Street NG6 8EA, Nottingham the company has been in the business for sixteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Sarah C., Mark C. and June C.. In addition one secretary - June C. - is with the company. As of 19 April 2024, there were 2 ex directors - Mark C., Keith C. and others listed below. There were no ex secretaries.
| Office Address | The Hall 10A Hazel Street |
| Office Address2 | Bulwell |
| Town | Nottingham |
| Post code | NG6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 06664780 |
| Date of Incorporation | Tue, 5th Aug 2008 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 22 February 2022
Position: Secretary
Appointed: 05 August 2008
Position: Director
Appointed: 05 August 2008
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is June C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Keith C. This PSC owns 75,01-100% shares.
June C.
| Notified on | 9 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith C.
| Notified on | 6 April 2016 |
| Ceased on | 9 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 | 102 729 | 102 729 | 797 877 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 875 | 3 374 | 155 | 449 | 1 365 | 4 027 | 9 275 | |||
| Current Assets | 740 | 3 053 | 3 875 | 4 874 | 155 | 2 449 | 1 365 | 4 901 | 10 346 | |
| Debtors | 1 500 | 2 000 | 874 | 1 071 | ||||||
| Net Assets Liabilities | 537 058 | 563 034 | 556 598 | 289 058 | 277 868 | 279 558 | 291 998 | |||
| Property Plant Equipment | 725 336 | 727 890 | 2 043 | 1 634 | 1 308 | 1 046 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 102 729 | 102 729 | ||||||||
| Stocks Inventory | 740 | 3 053 | ||||||||
| Tangible Fixed Assets | 725 336 | 725 336 | 725 336 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 8 000 | 8 000 | 608 000 | |||||||
| Profit Loss Account Reserve | 94 729 | 94 729 | 189 877 | |||||||
| Shareholder Funds | 102 729 | 102 729 | 797 877 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 149 | 1 558 | 1 884 | 2 146 | 2 355 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 025 | 35 000 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 192 | 1 025 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 121 190 | |||||||||
| Balances Amounts Owed To Related Parties | 15 987 | |||||||||
| Corporation Tax Payable | 9 795 | 3 248 | ||||||||
| Creditors | 131 327 | 9 855 | 168 594 | 190 447 | 191 951 | 195 849 | 198 747 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 511 | 409 | 326 | 262 | 209 | ||||
| Investment Property Fair Value Model | 725 336 | 726 361 | 480 750 | 480 750 | 480 750 | |||||
| Net Current Assets Liabilities | -78 142 | -145 687 | -125 909 | -127 452 | -4 981 | -3 212 | -2 879 | -12 239 | -6 389 | 9 158 |
| Other Creditors | 342 | 1 150 | 1 150 | |||||||
| Property Plant Equipment Gross Cost | 725 336 | 728 528 | 3 192 | 3 192 | 3 192 | 3 192 | ||||
| Total Assets Less Current Liabilities | 947 194 | 879 649 | 899 427 | 597 884 | 722 909 | 725 192 | 479 505 | 469 819 | 475 407 | 490 745 |
| Trade Creditors Trade Payables | 5 457 | 2 217 | 4 118 | 12 404 | 10 090 | |||||
| Trade Debtors Trade Receivables | 1 500 | 2 000 | ||||||||
| Accrued Liabilities Deferred Income | 1 150 | 1 210 | 1 200 | 1 200 | 1 188 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | ||||||
| Fixed Assets | 1 025 336 | 1 025 336 | 1 025 336 | 728 404 | 482 384 | 482 058 | 481 796 | 481 587 | ||
| Investment Property | 726 361 | 480 750 | 480 750 | 480 750 | 480 750 | |||||
| Prepayments | 874 | 1 071 | ||||||||
| Cash Bank | 3 053 | 5 990 | ||||||||
| Creditors Due After One Year | 844 465 | 776 920 | 101 550 | |||||||
| Creditors Due Within One Year | 78 882 | 148 740 | 131 899 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 102 729 | 797 877 | ||||||||
| Number Shares Allotted | 8 000 | 608 000 | ||||||||
| Number Shares Authorised | 600 000 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Investments Fixed Assets | 300 000 | 300 000 | ||||||||
| Share Capital Allotted Called Up Paid | 8 000 | 8 000 | 608 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 725 336 | 725 336 | ||||||||
| Share Capital Authorised | -50 000 | -650 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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