Pc Flooring Ltd in Bournemouth International Airport CHRISTCHURCH

Pc Flooring Ltd CHRISTCHURCH

Pc Flooring started in year 2004 as Private Limited Company with registration number 05127314. The Pc Flooring company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Christchurch at 4 Brackley Close. Postal code: BH23 6SE. Since March 16, 2006 Pc Flooring Ltd is no longer carrying the name Swanmore Transport.

At present there are 2 directors in the the company, namely Edward H. and Ian H.. In addition one secretary - Jill S. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Pc Flooring Ltd Address / Contact

Office Address	4 Brackley Close
Office Address2	Bournemouth International Airport
Town	Christchurch
Post code	BH23 6SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05127314
Date of Incorporation	Thu, 13th May 2004
Industry	Other construction installation
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Edward H.

Position: Director

Appointed: 01 April 2023

Jill S.

Position: Secretary

Appointed: 31 March 2014

Ian H.

Position: Director

Appointed: 12 October 2007

Paul A.

Position: Director

Appointed: 01 January 2011

Resigned: 31 March 2014

Malcolm H.

Position: Director

Appointed: 20 December 2010

Resigned: 31 May 2011

John J.

Position: Secretary

Appointed: 01 August 2008

Resigned: 24 October 2012

Claire H.

Position: Secretary

Appointed: 12 October 2007

Resigned: 01 August 2008

Mark P.

Position: Secretary

Appointed: 13 May 2004

Resigned: 12 October 2007

Daniel D.

Position: Director

Appointed: 13 May 2004

Resigned: 13 May 2004

Steven P.

Position: Director

Appointed: 13 May 2004

Resigned: 12 October 2007

Daniel D.

Position: Secretary

Appointed: 13 May 2004

Resigned: 13 May 2004

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Swanmore Transport	March 16, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	47 487	78 623	107 606	119 086	107 139

Balance Sheet
Cash Bank On Hand					76 873	132 276	72 986	75 877	156 531	198 203	208 057	186 871
Current Assets	290 884	302 082	275 691	299 024	303 018	380 218	325 020	422 996	428 849	697 192	815 803	911 094
Debtors	289 784	288 236	227 709	196 952	225 645	247 442	251 534	346 619	271 818	496 989	605 746	721 223
Net Assets Liabilities				119 086	107 139	123 106	138 690	145 885	210 038	343 451	258 474	483 495
Other Debtors					12 202	11 521	21 795	8 139	26 290	86 508	91 579	95 364
Property Plant Equipment					54 198	50 900	38 491	52 437	112 522	167 211	378 754	525 581
Total Inventories					500	500	500	500	500	2 000	2 000	3 000
Cash Bank In Hand	1 100	13 746	47 882	101 572	76 873
Net Assets Liabilities Including Pension Asset Liability	47 487	78 623	107 606	119 086	107 139
Stocks Inventory	0	100	100	500	500
Tangible Fixed Assets	37 887	32 085	28 466	39 175	54 198

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	47 486	78 622	107 605	119 085	107 138
Shareholder Funds	47 487	78 623	107 606	119 086	107 139

Other
Total Fixed Assets Additions		8 275	6 052	25 804	32 230
Total Fixed Assets Cost Or Valuation	48 489	48 664	52 216	74 020	106 250
Total Fixed Assets Depreciation	10 602	16 579	23 750	34 845	52 052
Total Fixed Assets Depreciation Charge In Period		7 740	7 796	12 095	17 207
Total Fixed Assets Depreciation Disposals		-1 763	-625	-1 000
Total Fixed Assets Disposals		-8 100	-2 500	-4 000
Accumulated Depreciation Impairment Property Plant Equipment					52 052	56 069	43 367	64 454	97 015	162 134	227 895	276 207
Additions Other Than Through Business Combinations Property Plant Equipment						25 219	8 965	51 514	104 746	122 733	283 708	249 574
Average Number Employees During Period					5	7	7	9	10	12	13	15
Balances Amounts Owed By Related Parties					373
Balances Amounts Owed To Related Parties						3 018	1 065	28 795
Bank Borrowings Overdrafts										49 167	151 138	130 006
Corporation Tax Payable					12 927	24 220	24 654	19 127	21 540
Creditors				198 924	234 074	301 932	220 472	321 922	285 803	55 409	221 302	156 995
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 250	27 840	2 400	9 075
Disposals Property Plant Equipment						24 500	34 076	16 481	12 100
Fixed Assets	37 887	32 085	28 466	39 175	54 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 267	25 497	20 100	30 037	27 689	18 883	1 609	54 728
Increase From Depreciation Charge For Year Property Plant Equipment						16 267	15 138	23 487	41 636	67 312	72 165	88 376
Net Current Assets Liabilities	29 945	63 142	92 582	100 100	68 944	78 286	104 548	101 074	143 046	262 336	145 788	171 796
Other Creditors					18 360	21 063	18 982	51 389	50 558	6 242	70 164	26 989
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 193	6 404	40 064
Other Disposals Property Plant Equipment										2 925	6 404	54 435
Other Taxation Social Security Payable					8 803	32 494	24 778	15 992	37 288	72 505	19 143	111 538
Payments To Related Parties					15 000	15 000
Property Plant Equipment Gross Cost					106 250	106 969	81 858	116 891	209 537	329 345	606 649	801 788
Provisions For Liabilities Balance Sheet Subtotal				3 653	5 840				19 669	30 687	44 766	56 887
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 840	6 080	4 349	7 626	19 669
Total Assets Less Current Liabilities	67 832	95 227	121 048	139 275	123 142	129 186	143 039	153 511	255 568	429 547	524 542	697 377
Trade Creditors Trade Payables					193 984	224 155	152 058	235 414	197 957	307 501	541 297	552 767
Trade Debtors Trade Receivables					213 443	235 921	229 739	338 480	245 528	410 481	514 167	625 859
Advances Credits Directors				4 627	373	3 018
Advances Credits Made In Period Directors					5 000
Creditors Due After One Year Total Noncurrent Liabilities	20 345	16 604	13 442	20 189	16 003
Creditors Due Within One Year Total Current Liabilities	260 939	238 940	183 109	198 924	234 074
Tangible Fixed Assets Additions		8 275	6 052	25 804	32 230
Tangible Fixed Assets Cost Or Valuation	48 489	48 664	52 216	74 020	106 250
Tangible Fixed Assets Depreciation	10 602	16 579	23 750	34 845	52 052
Tangible Fixed Assets Depreciation Charge For Period		7 740	7 796	12 095	17 207
Tangible Fixed Assets Depreciation Disposals		-1 763	-625	-1 000
Tangible Fixed Assets Disposals		-8 100	-2 500	-4 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 4th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 25th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 15th, June 2020	accounts	Free Download (9 pages)
AD01	Registered office address changed from 4 Brackley Close Bournemouth International Airport Christchurch Dorset BH23 6SE to C/O Harrisons 4 Brackley Close Bournemouth International Airport Christchurch Dorset BH23 6SE on November 18, 2019 filed on: 18th, November 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 24th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 14th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 26th, June 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 10th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to November 16, 2015 with full list of members filed on: 26th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 2nd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to November 16, 2014 with full list of members filed on: 27th, November 2014	annual return	Free Download (3 pages)
SH01	Capital declared on November 27, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to November 16, 2013 with full list of members filed on: 21st, November 2013	annual return	Free Download (4 pages)
SH01	Capital declared on November 21, 2013: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 25th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to November 16, 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (4 pages)
AD01	Company moved to new address on December 11, 2012. Old Address: 457 Ashley Road Parkstone Poole Dorset BH14 0AX United Kingdom filed on: 11th, December 2012	address	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 20th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to November 16, 2011 with full list of members filed on: 19th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 29th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to November 16, 2010 with full list of members filed on: 24th, January 2011	annual return	Free Download (4 pages)
AA01	Extension of current accouting period to March 31, 2012 filed on: 17th, January 2011	accounts	Free Download (4 pages)
AD01	Company moved to new address on August 10, 2010. Old Address: Sherwood House Blackhill Road Holton Heath Poole Dorset BH16 6LS filed on: 10th, August 2010	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2009 filed on: 2nd, July 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to November 16, 2009 with full list of members filed on: 2nd, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2008 filed on: 13th, July 2009	accounts	Free Download (10 pages)
363a	Annual return made up to March 2, 2009 filed on: 2nd, March 2009	annual return	Free Download (3 pages)
287	Registered office changed on 30/09/2008 from unit 1 freemantle business centre 152 millbrook road east southampton SO15 1DN filed on: 30th, September 2008	address	Free Download (1 page)
363a	Annual return made up to November 16, 2007 filed on: 16th, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to November 16, 2007 filed on: 16th, November 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to September 30, 2007 filed on: 7th, November 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to September 30, 2007 filed on: 7th, November 2007	accounts	Free Download (2 pages)
225	Accounting reference date extended from 31/05/07 to 30/09/07 filed on: 6th, November 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/07 to 30/09/07 filed on: 6th, November 2007	accounts	Free Download (1 page)
363s	Annual return made up to July 24, 2007 filed on: 24th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to July 24, 2007 filed on: 24th, July 2007	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to May 31, 2006 filed on: 19th, July 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to May 31, 2006 filed on: 19th, July 2006	accounts	Free Download (2 pages)
363s	Annual return made up to June 20, 2006 filed on: 20th, June 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/06/06	annual return
363s	Annual return made up to June 20, 2006 filed on: 20th, June 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/06/06	annual return
MEM/ARTS	Memorandum and Articles of Association filed on: 15th, June 2006	incorporation	Free Download (8 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 15th, June 2006	incorporation	Free Download (8 pages)
CERTNM	Company name changed swanmore transport LTD.certificate issued on 16/03/06 filed on: 16th, March 2006	change of name	Free Download (2 pages)
CERTNM	Company name changed swanmore transport LTD.certificate issued on 16/03/06 filed on: 16th, March 2006	change of name	Free Download (2 pages)
AA	Dormant company accounts made up to May 31, 2005 filed on: 5th, July 2005	accounts	Free Download (2 pages)
363s	Annual return made up to July 5, 2005 filed on: 5th, July 2005	annual return	Free Download (6 pages)
363s	Annual return made up to July 5, 2005 filed on: 5th, July 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to May 31, 2005 filed on: 5th, July 2005	accounts	Free Download (2 pages)
287	Registered office changed on 28/02/05 from: 312B high street orpington BR6 0NG filed on: 28th, February 2005	address	Free Download (1 page)
287	Registered office changed on 28/02/05 from: 312B high street orpington BR6 0NG filed on: 28th, February 2005	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, May 2004	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 13th, May 2004	incorporation	Free Download (13 pages)

Pc Flooring Ltd CHRISTCHURCH

Pc Flooring Ltd Address / Contact

Company Information / Profile

Company staff

Edward H.

Jill S.

Ian H.

Paul A.

Malcolm H.

John J.

Claire H.

Mark P.

Daniel D.

Steven P.

Daniel D.

People with significant control

Company previous names

Annual reports financial information

Company filings

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