Pcd Homes Gillingham started in year 2015 as Private Limited Company with registration number 09503439. The Pcd Homes Gillingham company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bexley at 26 Woodlands Park. Postal code: DA5 2EL.
The company has one director. Gerard P., appointed on 15 April 2020. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Nicola P.. There were no ex secretaries.
Office Address | 26 Woodlands Park |
Town | Bexley |
Post code | DA5 2EL |
Country of origin | United Kingdom |
Registration Number | 09503439 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Gerard P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Nicola P. This PSC owns 75,01-100% shares.
Gerard P.
Notified on | 16 April 2020 |
Nature of control: |
significiant influence or control |
Nicola P.
Notified on | 6 April 2016 |
Ceased on | 16 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -1 019 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 932 | 2 546 | 23 696 | 4 512 | 53 | |||
Current Assets | 246 875 | 284 345 | 284 344 | 395 419 | 476 965 | 642 629 | 63 047 | |
Debtors | 14 385 | 371 723 | 472 453 | 642 576 | 63 047 | 60 900 | ||
Other Debtors | 14 385 | 371 723 | 472 453 | 642 576 | 63 047 | 60 900 | ||
Total Inventories | 246 875 | 267 413 | 267 413 | |||||
Stocks Inventory | 246 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 020 | |||||||
Shareholder Funds | -1 019 | |||||||
Other | ||||||||
Bank Borrowings Overdrafts | 15 | |||||||
Corporation Tax Payable | 60 226 | 60 226 | 60 226 | 60 226 | 60 226 | |||
Creditors | 247 894 | 286 414 | 286 413 | 271 030 | 406 821 | 610 396 | 62 645 | 61 065 |
Net Current Assets Liabilities | -1 019 | -2 069 | -2 069 | 124 389 | 70 144 | 32 233 | 402 | -165 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 247 894 | 286 414 | 286 413 | 210 804 | 346 595 | 550 170 | 2 404 | 839 |
Par Value Share | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 247 894 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | -1 019 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-07 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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