Pcg Consultants started in year 2011 as Private Limited Company with registration number 07891777. The Pcg Consultants company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Chertsey at Mill House. Postal code: KT16 9BE.
The company has one director. Paul G., appointed on 23 December 2011. There are currently no secretaries appointed. As of 12 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mill House |
| Office Address2 | 58 Guildford Street |
| Town | Chertsey |
| Post code | KT16 9BE |
| Country of origin | United Kingdom |
| Registration Number | 07891777 |
| Date of Incorporation | Fri, 23rd Dec 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (110 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 23 December 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 538 | 164 | 188 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 27 153 | 15 219 | 8 910 | |||||||
| Cash Bank On Hand | 8 910 | 35 393 | 13 664 | 19 708 | 27 376 | 19 474 | 17 948 | 32 665 | ||
| Current Assets | 15 219 | 10 354 | 35 393 | 17 948 | 34 194 | |||||
| Debtors | 1 444 | 1 529 | ||||||||
| Property Plant Equipment | 408 | 514 | 536 | 1 833 | 1 621 | 795 | 701 | 677 | ||
| Tangible Fixed Assets | 1 720 | 1 064 | 408 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 537 | 163 | 187 | |||||||
| Shareholder Funds | 12 538 | 164 | 188 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 400 | 1 462 | 1 462 | 1 462 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 216 | 2 629 | 2 808 | 3 482 | 4 307 | 5 133 | 5 957 | 6 293 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 995 | 9 109 | 3 849 | 6 613 | 6 396 | 4 662 | 5 235 | 6 166 | ||
| Creditors | 10 574 | 34 311 | 10 772 | 15 956 | 28 095 | 16 671 | 12 581 | 23 344 | ||
| Creditors Due Within One Year | 16 335 | 16 119 | 10 574 | |||||||
| Dividends Paid | 33 500 | 14 000 | 27 000 | 31 000 | 16 000 | 19 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 179 | 674 | 825 | 826 | 824 | 336 | |||
| Net Current Assets Liabilities | 10 818 | -900 | -220 | 1 082 | 2 892 | 3 752 | -719 | 2 803 | 5 367 | 10 850 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 641 | 1 162 | 1 026 | 2 085 | 2 449 | 2 380 | 3 582 | 2 891 | ||
| Other Taxation Social Security Payable | 474 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 34 908 | 15 832 | 29 157 | 26 317 | 18 696 | 21 470 | 25 459 | |||
| Property Plant Equipment Gross Cost | 2 624 | 3 143 | 3 344 | 5 315 | 5 928 | 5 928 | 6 658 | 6 970 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 624 | 2 624 | ||||||||
| Tangible Fixed Assets Depreciation | 904 | 1 560 | 2 216 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 656 | 656 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 519 | 201 | 1 971 | 613 | 730 | 312 | ||||
| Total Assets Less Current Liabilities | 12 538 | 164 | 188 | 1 596 | 3 428 | 5 585 | 902 | 3 598 | 6 068 | 11 527 |
| Recoverable Value-added Tax | 569 | |||||||||
| Trade Creditors Trade Payables | 2 233 | |||||||||
| Trade Debtors Trade Receivables | 960 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy