Pc1 Limited in Fforestfach SWANSEA

Pc1 Limited SWANSEA

Founded in 1999, Pc1, classified under reg no. 03753279 is an active company. Currently registered at Castle House Kingsway SA5 4DL, Swansea the company has been in the business for twenty five years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

At the moment there are 3 directors in the the firm, namely Graham T., Richard O. and Samantha G.. In addition one secretary - Graham T. - is with the company. As of 16 April 2024, there was 1 ex secretary - Ronald T.. There were no ex directors.

Pc1 Limited Address / Contact

Office Address	Castle House Kingsway
Office Address2	Fforestfach
Town	Swansea
Post code	SA5 4DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03753279
Date of Incorporation	Thu, 15th Apr 1999
Industry	Information technology consultancy activities
Industry	Repair of computers and peripheral equipment
End of financial Year	30th April
Company age	25 years old
Account next due date	Wed, 31st Jan 2024 (76 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated	Sat, 15th Apr 2023

Company staff

Graham T.

Position: Director

Appointed: 14 May 2021

Richard O.

Position: Director

Appointed: 14 May 2021

Graham T.

Position: Secretary

Appointed: 25 June 2009

Samantha G.

Position: Director

Appointed: 15 April 1999

Daniel D.

Position: Nominee Secretary

Appointed: 15 April 1999

Resigned: 15 April 1999

Ronald T.

Position: Secretary

Appointed: 15 April 1999

Resigned: 25 June 2009

Betty D.

Position: Nominee Director

Appointed: 15 April 1999

Resigned: 15 April 1999

Daniel D.

Position: Nominee Director

Appointed: 15 April 1999

Resigned: 15 April 1999

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Samantha G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samantha G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	10 537	4 521

Balance Sheet
Cash Bank On Hand			1 200	1 451	252	5 397	29 673	26 704	26 826
Current Assets	140 093	124 818	96 272	117 381	163 042	117 902	164 061	173 676	204 364
Debtors	105 891	97 617	70 072	77 906	137 790	87 505	109 388	103 529	127 046
Net Assets Liabilities			3 566	4 434	20 044	20 554	29 605	14 184	40 774
Other Debtors			35 304	37 691	40 158	41 338	50 921	9 707
Property Plant Equipment			18 291	29 305	35 463	42 943	32 052	27 135
Total Inventories			25 000	38 024	25 000	25 000	25 000	43 443	50 492
Cash Bank In Hand	4 202	2 201
Net Assets Liabilities Including Pension Asset Liability	10 537	4 521
Stocks Inventory	30 000	25 000
Tangible Fixed Assets	28 082	22 848

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 535	4 519
Shareholder Funds	10 537	4 521

Other
Accumulated Depreciation Impairment Property Plant Equipment			62 059	66 761	75 581	88 270	54 228	30 918	39 908
Average Number Employees During Period			5	7	7	7	7	5	6
Bank Borrowings Overdrafts			43 277	63 701	70 268	31 733	40 172	48 997	48 967
Corporation Tax Payable			9 301	2 443	7 364	7 753	8 527	8 416	6 110
Creditors			107 246	117 908	161 158	114 364	132 617	122 721	53 794
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 531
Disposals Property Plant Equipment						5 610	51 095
Fixed Assets	28 082	22 848	18 291	29 305	35 463	42 943	32 052	27 135
Increase From Depreciation Charge For Year Property Plant Equipment				4 702	8 820	12 689	9 489	8 589	4 406
Net Current Assets Liabilities	-8 967	-10 044	-10 974	-527	1 884	3 538	31 444	50 955	53 676
Other Creditors			3 233	3 309	5 028	8 549	7 307	7 504
Other Taxation Social Security Payable			37 720	38 220	44 949	50 220	61 671	7 378	5 436
Property Plant Equipment Gross Cost			80 350	96 066	111 044	131 213	86 280	41 383	48 568
Provisions For Liabilities Balance Sheet Subtotal			3 130	5 283	5 514	8 167	6 090	6 784	9 592
Total Additions Including From Business Combinations Property Plant Equipment						25 779	6 162	3 672	25 495
Total Assets Less Current Liabilities	19 115	12 804	7 317	28 778	37 347	46 481	63 496	78 090	104 160
Trade Creditors Trade Payables			13 715	10 235	33 549	16 109	14 940	22 471	63 267
Trade Debtors Trade Receivables			34 768	40 215	97 632	46 167	58 467	49 151	100 532
Advances Credits Directors		27 912	26 517	28 347	29 371	32 088	41 433	44 671
Advances Credits Made In Period Directors			14 895	12 830	12 177	18 041	20 395
Advances Credits Repaid In Period Directors			16 290	11 000	11 153	15 324	11 050
Amount Specific Advance Or Credit Directors	38 776	27 912					41 433	44 671	26 514
Amount Specific Advance Or Credit Made In Period Directors								19 138	1 843
Amount Specific Advance Or Credit Repaid In Period Directors								15 900	20 000
Accrued Liabilities								3 763	7 881
Finance Lease Liabilities Present Value Total								3 740	8 127
Accruals Deferred Income	35	26
Creditors Due After One Year	3 500	4 157
Creditors Due Within One Year	149 060	134 862
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	5 043	4 100
Secured Debts	80 005	67 321
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 150
Tangible Fixed Assets Cost Or Valuation	80 057	82 207
Tangible Fixed Assets Depreciation	51 975	59 359
Tangible Fixed Assets Depreciation Charged In Period		7 384

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 13th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 13th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 19th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 29th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 29th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 28th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 30th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 5th, February 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 30th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2016 filed on: 20th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 20th April 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 9th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2015 filed on: 17th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 17th April 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 17th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2014 filed on: 17th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 5th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2013 filed on: 19th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 30th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2012 filed on: 30th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 2nd, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2011 filed on: 28th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 1st, February 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th April 2010 filed on: 25th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 3rd, March 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 22nd June 2009 with complete member list filed on: 22nd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 3rd, April 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 6th February 2009 with complete member list filed on: 6th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 3rd, March 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 31st July 2007 with complete member list filed on: 31st, July 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 31st July 2007 with complete member list filed on: 31st, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 9th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 9th, March 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 3rd November 2006 with complete member list filed on: 3rd, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 3rd November 2006 with complete member list filed on: 3rd, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 17th November 2005 with complete member list filed on: 17th, November 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 17th November 2005 with complete member list filed on: 17th, November 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 2nd, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 2nd, March 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 20th May 2004 with complete member list filed on: 20th, May 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 20th May 2004	annual return
363s	Annual return drawn up to 20th May 2004 with complete member list filed on: 20th, May 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 20th May 2004	annual return
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 5th, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 5th, March 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 17th September 2003 with complete member list filed on: 17th, September 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/09/03	annual return
363s	Annual return drawn up to 17th September 2003 with complete member list filed on: 17th, September 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/09/03	annual return
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 5th, March 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 5th, March 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 27th May 2002 with complete member list filed on: 27th, May 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 27th May 2002 with complete member list filed on: 27th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 4th, March 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 4th, March 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 18th April 2001 with complete member list filed on: 18th, April 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 18th April 2001 with complete member list filed on: 18th, April 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th April 2000 filed on: 16th, February 2001	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 30th April 2000 filed on: 16th, February 2001	accounts	Free Download (2 pages)
363s	Annual return drawn up to 7th July 2000 with complete member list filed on: 7th, July 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 7th July 2000	annual return
363s	Annual return drawn up to 7th July 2000 with complete member list filed on: 7th, July 2000	annual return	Free Download (6 pages)

Pc1 Limited SWANSEA

Pc1 Limited Address / Contact

Company Information / Profile

Company staff

Graham T.

Richard O.

Graham T.

Samantha G.

Daniel D.

Ronald T.

Betty D.

Daniel D.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us