Founded in 2016, Pc Holdings (sw), classified under reg no. 10309654 is an active company. Currently registered at First Floor, Westcountry House TR4 9LD, Truro the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Philip C., Rebecca C.. Of them, Rebecca C. has been with the company the longest, being appointed on 3 August 2016 and Philip C. has been with the company for the least time - from 20 February 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Westcountry House |
Office Address2 | Threemilestone Industrial Estate |
Town | Truro |
Post code | TR4 9LD |
Country of origin | United Kingdom |
Registration Number | 10309654 |
Date of Incorporation | Wed, 3rd Aug 2016 |
Industry | Activities of construction holding companies |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Phillip C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rebecca C. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip C.
Notified on | 3 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca C.
Notified on | 3 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 | 154 | 4 | 29 | 84 | 44 |
Current Assets | 335 650 | 1 606 | 30 004 | 7 481 | 80 578 | 137 320 |
Debtors | 335 624 | 1 452 | 30 000 | 7 452 | 80 494 | 137 276 |
Other Debtors | 1 452 | 30 000 | 74 693 | 58 124 | ||
Other | ||||||
Amounts Owed By Related Parties | 335 624 | 7 452 | 5 801 | 79 152 | ||
Amounts Owed To Group Undertakings | 335 674 | 880 | 1 880 | 998 | 74 898 | 131 707 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 218 | |||||
Creditors | 335 674 | 1 630 | 7 848 | 1 748 | 75 748 | 132 705 |
Investments Fixed Assets | 4 | 4 | 4 | 1 120 | 1 120 | 1 120 |
Investments In Group Undertakings Participating Interests | 4 | 1 120 | 1 120 | 1 120 | ||
Net Current Assets Liabilities | -24 | -24 | 22 156 | 5 733 | 4 830 | 4 615 |
Number Shares Issued Fully Paid | 6 | 6 | 6 | |||
Other Creditors | 750 | 750 | 750 | 850 | 998 | |
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | -20 | -20 | 22 160 | 6 853 | 5 950 | 5 735 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (5 pages) |
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