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Pcg Developments Limited DONCASTER

Founded in 2013, Pcg Developments, classified under reg no. 08345251 is an active company. Currently registered at Hawthorn 89 Westgate DN11 9NF, Doncaster the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Philip G., appointed on 3 January 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Pcg Developments Limited Address / Contact

Office Address Hawthorn 89 Westgate
Office Address2 Tickhill
Town Doncaster
Post code DN11 9NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08345251
Date of Incorporation Thu, 3rd Jan 2013
Industry Other building completion and finishing
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Philip G.

Position: Director

Appointed: 03 January 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Philip G. This PSC and has 75,01-100% shares.

Philip G.

Notified on 3 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 71810 569      
Balance Sheet
Cash Bank On Hand  11 2166 19912 45756 91734 70772 826
Current Assets79 42882 07357 77672 77083 106121 38283 951141 158
Net Assets Liabilities  20 27522 10035 95557 45439 63161 666
Property Plant Equipment  5 3793 66220 22115 16616 51112 777
Total Inventories  46 56065 87670 64957 64244 86020 000
Debtors   695 6 8234 38448 332
Other Debtors   695 6 8234 38448 332
Cash Bank In Hand37 40610 019      
Net Assets Liabilities Including Pension Asset Liability13 71810 569      
Stocks Inventory42 02272 054      
Tangible Fixed Assets4 0803 061      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve13 61810 469      
Shareholder Funds13 71810 569      
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 3768 00514 74519 80025 30429 563
Average Number Employees During Period  323222
Corporation Tax Payable  12 831637    
Creditors  43 41854 33264 92141 89535 05289 450
Depreciation Rate Used For Property Plant Equipment   25    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 592    
Disposals Property Plant Equipment   2 088    
Fixed Assets4 0803 0615 3793 662    
Increase From Depreciation Charge For Year Property Plant Equipment   1 2216 7405 0555 5044 259
Net Current Assets Liabilities11 2749 84714 35818 43818 18587 06561 70051 708
Other Creditors  8 26437 64345 29715 0143 0183 000
Other Taxation Social Security Payable  1 4266 8874 9537 5828 3238 174
Property Plant Equipment Gross Cost  13 75511 66734 96634 96641 81542 340
Provisions For Liabilities Balance Sheet Subtotal  -538-6952 4512 8823 5282 819
Total Assets Less Current Liabilities15 35412 90819 73722 10038 406102 23178 21164 485
Trade Creditors Trade Payables  20 8979 80214 6713 6163 41044 876
Advances Credits Directors  4 96434 343    
Advances Credits Repaid In Period Directors  51 928     
Amount Specific Advance Or Credit Directors  4 96434 34341 99712 014  
Amount Specific Advance Or Credit Made In Period Directors   29 3797 65429 983  
Bank Borrowings     8 1057 50033 400
Bank Borrowings Overdrafts     41 89535 05233 400
Total Additions Including From Business Combinations Property Plant Equipment    23 299 6 849525
Accruals Deferred Income1 5002 339      
Creditors Due Within One Year68 15472 414      
Number Shares Allotted 100      
Par Value Share 1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 188      
Provisions For Liabilities Charges136       
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation7 2557 255      
Tangible Fixed Assets Depreciation3 1754 194      
Tangible Fixed Assets Depreciation Charged In Period 1 019      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Tuesday 3rd January 2023
filed on: 5th, January 2023 		Free Download (3 pages)

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