Founded in 2016, Pc Vending Services, classified under reg no. 10509343 is an active company. Currently registered at Northolme North End LN11 0QH, Louth the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Peter C., appointed on 5 December 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northolme North End |
| Office Address2 | Alvingham |
| Town | Louth |
| Post code | LN11 0QH |
| Country of origin | United Kingdom |
| Registration Number | 10509343 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 05 December 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Peter C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 820 | 17 936 | 6 583 | 46 480 | 43 488 |
| Current Assets | 32 590 | 28 638 | 16 125 | 53 783 | 49 395 |
| Debtors | 18 830 | 8 827 | 7 047 | 4 563 | 2 707 |
| Net Assets Liabilities | 4 931 | 8 664 | 4 791 | 5 706 | 2 985 |
| Property Plant Equipment | 21 880 | 28 530 | 26 256 | 35 156 | 26 797 |
| Total Inventories | 1 940 | 1 875 | 2 495 | 2 740 | 3 200 |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 210 | 1 150 | 1 187 | 1 277 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 557 | 10 243 | 17 817 | 17 021 | 7 668 |
| Additional Provisions Increase From New Provisions Recognised | 2 840 | -630 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 512 | -1 797 | -2 038 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 162 | 8 283 | 2 000 | 3 684 | |
| Creditors | 46 027 | 42 152 | 33 035 | 50 000 | 35 593 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 360 | 7 832 | |||
| Dividends Paid | 40 000 | 36 000 | 10 000 | ||
| Finance Lease Liabilities Present Value Total | 7 136 | 4 689 | 2 243 | 5 963 | 2 556 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 557 | 7 686 | 7 574 | 7 036 | 8 359 |
| Net Current Assets Liabilities | -13 437 | -13 514 | -16 910 | 23 067 | 13 668 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 2 203 | 1 942 | 4 413 | 1 305 | 3 793 |
| Other Taxation Social Security Payable | 62 | 63 | -226 | -120 | -26 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 44 831 | 39 733 | -3 873 | 10 915 | -2 721 |
| Property Plant Equipment Gross Cost | 24 437 | 38 773 | 44 073 | 52 177 | |
| Provisions | 3 512 | 6 352 | 4 555 | 2 517 | 1 887 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 512 | 6 352 | 4 555 | 2 517 | 1 887 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 797 | 14 336 | 5 300 | 24 531 | |
| Total Assets Less Current Liabilities | 8 443 | 15 016 | 9 346 | 58 223 | 40 465 |
| Trade Creditors Trade Payables | 5 460 | 3 805 | 8 866 | 10 242 | 10 908 |
| Trade Debtors Trade Receivables | 18 830 | 8 827 | 7 047 | 4 563 | 2 707 |
| Bank Borrowings Overdrafts | 50 000 | 9 380 | |||
| Disposals Property Plant Equipment | 16 427 | ||||
| Increase Decrease In Property Plant Equipment | 24 531 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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