Pck Consultants started in year 2014 as Private Limited Company with registration number 09130182. The Pck Consultants company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Whitley Bay at 246 Park View. Postal code: NE26 3QX.
| Office Address | 246 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QX |
| Country of origin | United Kingdom |
| Registration Number | 09130182 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Sat, 28th Oct 2023 (184 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 28th Jul 2023 (2023-07-28) |
| Last confirmation statement dated | Thu, 14th Jul 2022 |
Position: Secretary
Appointed: 02 October 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Paul K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Judith K. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 101 | 11 | 112 | 11 084 | 1 024 | |
| Current Assets | 7 101 | 11 | 20 632 | 22 964 | 42 283 | 16 439 |
| Debtors | 20 520 | 11 880 | 41 259 | |||
| Net Assets Liabilities | -7 872 | -3 983 | 8 673 | 7 683 | -15 318 | -22 947 |
| Other Debtors | 41 259 | |||||
| Property Plant Equipment | 706 | 1 632 | 2 619 | 3 140 | 1 919 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 806 | 1 500 | 2 632 | 3 852 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 27 000 | |||||
| Comprehensive Income Expense | 52 229 | 15 889 | 35 676 | 51 210 | 32 999 | |
| Corporation Tax Payable | 3 663 | 8 137 | 11 890 | 20 128 | ||
| Creditors | 15 679 | 5 626 | 14 578 | 18 421 | 58 420 | 24 481 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid | 63 000 | 12 000 | 23 020 | 52 200 | 56 000 | |
| Fixed Assets | 706 | 1 632 | 2 619 | 3 140 | 1 919 | 7 305 |
| Income Expense Recognised Directly In Equity | -63 000 | -12 000 | -23 020 | -52 200 | -56 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 694 | 1 132 | 1 220 | ||
| Net Current Assets Liabilities | -8 578 | -5 615 | 6 054 | 4 543 | -17 237 | -8 042 |
| Other Creditors | 1 615 | 877 | 918 | 1 100 | ||
| Other Taxation Social Security Payable | 348 | 5 564 | 5 613 | 11 292 | ||
| Payments To Related Parties | 23 020 | 52 200 | ||||
| Profit Loss | 52 229 | 15 889 | 35 676 | 51 210 | 32 999 | |
| Property Plant Equipment Gross Cost | 1 038 | 2 438 | 4 119 | 5 772 | 5 771 | |
| Total Assets Less Current Liabilities | -7 872 | -3 983 | 8 673 | 7 683 | -14 218 | -737 |
| Trade Debtors Trade Receivables | 20 520 | 11 880 | ||||
| Advances Credits Directors | 441 | 765 | 27 | 68 | 41 259 | 10 785 |
| Advances Credits Made In Period Directors | 87 976 | 44 762 | 49 523 | 77 634 | 103 450 | |
| Advances Credits Repaid In Period Directors | 88 154 | 45 086 | 48 785 | 77 675 | 62 123 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download |
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