Founded in 2016, Pc Properties (sw), classified under reg no. 10309832 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 Rebecca C., Philip C.. Of them, Rebecca C., Philip C. have been with the company the longest, being appointed on 3 August 2016. 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 | 10309832 |
Date of Incorporation | Wed, 3rd Aug 2016 |
Industry | Residents property management |
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 | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Pc Holdings (Sw) Limited from Truro, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Phillip C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rebecca C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pc Holdings (Sw) Limited
First Floor, Westcountry House Threemilestone Industrial Estate, Truro, Cornwall, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Pc Holdings (Sw) Limited |
Registration number | 10309654 |
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares |
Phillip C.
Notified on | 3 August 2016 |
Ceased on | 20 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca C.
Notified on | 3 August 2016 |
Ceased on | 20 February 2017 |
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 | 6 407 | 11 770 | 13 509 | 39 892 | 49 066 | 56 065 |
Current Assets | 239 255 | 21 935 | 16 523 | 56 153 | 128 800 | 203 913 |
Debtors | 569 | 10 165 | 3 014 | 16 261 | 79 734 | 147 848 |
Net Assets Liabilities | 43 100 | 91 777 | 175 681 | 285 757 | 941 410 | 1 118 583 |
Other Debtors | 569 | 10 165 | 3 014 | 15 263 | 4 836 | 16 140 |
Total Inventories | 232 279 | |||||
Other | ||||||
Amounts Owed By Related Parties | 998 | 74 898 | 131 708 | |||
Amounts Owed To Group Undertakings | 335 624 | 772 889 | 1 193 930 | 1 881 731 | 2 229 940 | 2 247 201 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 479 673 | 563 195 | 997 784 | 985 126 | 972 002 | 1 559 838 |
Corporation Tax Payable | 3 145 | 10 101 | 20 256 | |||
Creditors | 479 673 | 563 195 | 997 784 | 985 126 | 972 002 | 1 559 838 |
Disposals Investment Property Fair Value Model | 241 147 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 108 185 | 76 995 | 727 104 | 57 018 | ||
Investment Property | 679 420 | 1 442 847 | 2 406 507 | 3 242 059 | 4 260 000 | 5 046 208 |
Investment Property Fair Value Model | 1 442 847 | 2 406 507 | 3 242 059 | 4 260 000 | 5 046 208 | |
Net Current Assets Liabilities | -156 647 | -772 875 | -1 198 042 | -1 921 176 | -2 158 588 | -2 171 787 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 47 350 | 5 495 | 7 805 | 65 439 | 21 136 | 74 009 |
Other Taxation Social Security Payable | 20 256 | 30 240 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 000 | 35 000 | 50 000 | 188 000 | 196 000 | |
Total Assets Less Current Liabilities | 522 773 | 669 972 | 1 208 465 | 1 320 883 | 2 101 412 | 2 874 421 |
Trade Creditors Trade Payables | 4 549 | 752 | 614 | 7 400 | 2 921 | 7 994 |
Transfers To From Retained Earnings Increase Decrease In Equity | 31 538 | 88 185 | 61 995 | 589 104 | 49 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd August 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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