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Pc Matters Limited SEVENOAKS

Pc Matters started in year 2007 as Private Limited Company with registration number 06053975. The Pc Matters company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sevenoaks at 3 Brockway. Postal code: TN15 8HS.

There is a single director in the company at the moment - Michael G., appointed on 16 January 2007. In addition, a secretary was appointed - Linda G., appointed on 16 January 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pc Matters Limited Address / Contact

Office Address 3 Brockway
Office Address2 Borough Green
Town Sevenoaks
Post code TN15 8HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06053975
Date of Incorporation Tue, 16th Jan 2007
Industry Other information technology service activities
Industry Repair of computers and peripheral equipment
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Michael G.

Position: Director

Appointed: 16 January 2007

Linda G.

Position: Secretary

Appointed: 16 January 2007

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Michael G. The abovementioned PSC and has 75,01-100% shares.

Michael G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth47 01324 30774 99285 779      
Balance Sheet
Cash Bank In Hand45 37840 075115 060151 409      
Current Assets64 49150 030134 999182 991207 298259 429316 038334 527166 006192 519
Debtors19 1139 95519 93931 582      
Net Assets Liabilities Including Pension Asset Liability47 01324 30774 99285 779      
Tangible Fixed Assets1 8639326 3557 680      
Net Assets Liabilities   85 77994 135107 159113 354110 54190 34597 021
Reserves/Capital
Called Up Share Capital501501501501      
Profit Loss Account Reserve46 51223 80674 49185 278      
Shareholder Funds47 01324 30774 99285 779      
Other
Creditors Due Within One Year Total Current Liabilities19 34126 655        
Fixed Assets1 8639326 3557 6807 8888 1287 1638 2256 9916 576
Net Current Assets Liabilities45 15023 37568 63778 09986 24799 031106 191102 31683 35490 445
Tangible Fixed Assets Cost Or Valuation5 2005 20011 66415 549      
Tangible Fixed Assets Depreciation3 3374 2685 3097 869      
Tangible Fixed Assets Depreciation Charge For Period 931        
Total Assets Less Current Liabilities47 01324 30774 99285 77994 135107 159113 354110 54190 34597 021
Average Number Employees During Period     23322
Creditors   104 892121 051160 398209 847232 21182 652102 074
Creditors Due Within One Year  67 127104 892      
Number Shares Allotted   501      
Par Value Share   1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  765       
Share Capital Allotted Called Up Paid  501501      
Tangible Fixed Assets Additions   3 885      
Tangible Fixed Assets Depreciation Charged In Period   2 560      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 16, 2024
filed on: 29th, January 2024 		Free Download (3 pages)

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