Pcd Commercial Management Ltd is a private limited company that can be found at 3Rd Floor, 166 College Road, Harrow HA1 1BH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-04, this 7-year-old company is run by 2 directors.
Director Helen D., appointed on 04 May 2017. Director Phillip D., appointed on 04 May 2017.
The company is classified as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was filed on 2023-05-03 and the date for the subsequent filing is 2024-05-17. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 3rd Floor |
| Office Address2 | 166 College Road |
| Town | Harrow |
| Post code | HA1 1BH |
| Country of origin | United Kingdom |
| Registration Number | 10754074 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
Position: Director
Appointed: 04 May 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Helen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Phillip D. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen D.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip D.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 778 | 35 141 | 60 649 | 82 016 | 83 067 | 84 541 |
| Current Assets | 38 118 | 46 481 | 60 649 | 92 276 | 83 067 | 98 341 |
| Debtors | 11 340 | 11 340 | 10 260 | 13 800 | ||
| Net Assets Liabilities | 10 488 | 21 838 | 35 406 | 46 295 | 43 417 | 56 574 |
| Property Plant Equipment | 766 | 566 | 2 324 | 2 700 | 1 759 | 4 124 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 233 | 474 | 1 197 | 2 138 | 3 132 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 1 999 | 1 099 | 3 359 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 16 333 | 12 517 | 8 627 | |||
| Creditors | 28 396 | 25 209 | 27 567 | 16 333 | 12 517 | 8 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 200 | 241 | 723 | 941 | 994 |
| Net Current Assets Liabilities | 9 722 | 21 272 | 33 082 | 59 928 | 54 175 | 61 077 |
| Other Creditors | 876 | 1 044 | 2 607 | 2 139 | 2 135 | 2 135 |
| Property Plant Equipment Gross Cost | 799 | 799 | 2 798 | 3 897 | 3 897 | 7 256 |
| Taxation Social Security Payable | 27 520 | 24 165 | 24 960 | 26 542 | 22 757 | 31 129 |
| Total Assets Less Current Liabilities | 35 406 | 62 628 | 55 934 | 65 201 | ||
| Total Borrowings | 16 333 | 12 517 | 8 627 | |||
| Trade Debtors Trade Receivables | 11 340 | 11 340 | 10 260 | 13 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy