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Pca Heritage Limited EPSOM

Founded in 2016, Pca Heritage, classified under reg no. 10268563 is an active company. Currently registered at 69-71 East Street KT17 1BP, Epsom the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 4 directors, namely Gary B., Josephine B. and Peter M. and others. Of them, Gary B., Josephine B., Peter M., Andy S. have been with the company the longest, being appointed on 8 July 2016. As of 5 May 2024, there was 1 ex director - Frank M.. There were no ex secretaries.

Pca Heritage Limited Address / Contact

Office Address 69-71 East Street
Town Epsom
Post code KT17 1BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10268563
Date of Incorporation Fri, 8th Jul 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Gary B.

Position: Director

Appointed: 08 July 2016

Josephine B.

Position: Director

Appointed: 08 July 2016

Peter M.

Position: Director

Appointed: 08 July 2016

Andy S.

Position: Director

Appointed: 08 July 2016

Frank M.

Position: Director

Appointed: 08 July 2016

Resigned: 30 June 2020

People with significant control

The register of PSCs that own or control the company is made up of 5 names. As we established, there is Gary B. This PSC has significiant influence or control over this company,. Another one in the PSC register is Josephine B. This PSC has significiant influence or control over the company,. Then there is Andrew S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Gary B.

Notified on 8 July 2016
Nature of control: significiant influence or control

Josephine B.

Notified on 8 July 2016
Nature of control: significiant influence or control

Andrew S.

Notified on 8 July 2016
Nature of control: 25-50% shares

Peter M.

Notified on 8 July 2016
Nature of control: significiant influence or control

Frank M.

Notified on 8 July 2016
Ceased on 16 October 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 52120 42944 74259 824106 07390 61477 805
Current Assets27 94457 60275 79596 667141 647150 83898 819
Debtors11 42326 08631 05336 84335 57460 22421 014
Net Assets Liabilities 30 03638 31473 65298 027114 33993 833
Other Debtors26325149314 23414 4556 9161 122
Property Plant Equipment 6664462994951 1182 379
Total Inventories 11 087     
Other
Amount Specific Advance Or Credit Directors536567     
Amount Specific Advance Or Credit Made In Period Directors7931     
Amount Specific Advance Or Credit Repaid In Period Directors79      
Accumulated Depreciation Impairment Property Plant Equipment 3285486958251 3752 547
Average Number Employees During Period 222222
Creditors12 50428 23237 84223 25744 02137 4056 913
Increase From Depreciation Charge For Year Property Plant Equipment 3282201471305501 172
Net Current Assets Liabilities15 44029 37037 95373 41097 626113 43391 906
Other Creditors1 9968 0079 9583 2003 2601 2601 260
Other Taxation Social Security Payable8 29011 69119 43419 77616 88314 6745 281
Property Plant Equipment Gross Cost 9949949941 3202 4934 926
Provisions For Liabilities Balance Sheet Subtotal  855794212452
Total Additions Including From Business Combinations Property Plant Equipment 994  3261 1732 433
Total Assets Less Current Liabilities15 44030 03638 39973 70998 121114 55194 285
Trade Creditors Trade Payables2 2188 5348 45028123 87821 471372
Trade Debtors Trade Receivables11 16025 83530 56022 60921 11953 30819 892

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, September 2023 		Free Download (9 pages)

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