Founded in 2016, Pcl Property Services, classified under reg no. 09946410 is an active company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Jacob T., Richard T.. Of them, Jacob T., Richard T. have been with the company the longest, being appointed on 12 January 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 09946410 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Jacob T. This PSC and has 25-50% shares. The second entity in the PSC register is Richard T. This PSC owns 25-50% shares.
Jacob T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Richard T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 302 | 188 | 1 215 | 279 | 1 090 | 471 | 1 489 |
Current Assets | 13 749 | 3 587 | 2 313 | 36 023 | 29 385 | 24 115 | 19 160 |
Debtors | 447 | 3 399 | 1 098 | 35 744 | 28 295 | 23 644 | 17 671 |
Net Assets Liabilities | 3 554 | 418 | 358 | -514 | -225 | -5 103 | -4 546 |
Other Debtors | 447 | 3 399 | 1 098 | 35 744 | 28 295 | 23 644 | 17 671 |
Property Plant Equipment | 3 332 | 7 082 | 11 049 | 9 062 | 17 213 | 14 626 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 464 | 1 714 | 3 603 | 5 590 | 7 717 | 11 697 | 7 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 5 856 | 10 278 | ||||
Balances Amounts Owed By Related Parties | 300 | ||||||
Balances Amounts Owed To Related Parties | 1 870 | 1 857 | 1 857 | 25 210 | |||
Bank Borrowings Overdrafts | 15 900 | 12 300 | 3 600 | ||||
Corporation Tax Payable | 2 689 | 5 268 | 5 268 | 620 | 191 | ||
Creditors | 12 894 | 8 905 | 10 904 | 43 877 | 15 900 | 12 300 | 24 314 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
Income From Related Parties | 25 510 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 889 | 1 987 | 2 127 | 3 980 | 2 444 | |
Net Current Assets Liabilities | 855 | -5 318 | -8 591 | -7 854 | 1 175 | -5 055 | -5 154 |
Other Creditors | 10 205 | 3 402 | 5 301 | 43 257 | 25 920 | 25 570 | 20 009 |
Property Plant Equipment Gross Cost | 3 796 | 8 796 | 14 652 | 14 652 | 24 930 | 26 323 | 4 000 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 633 | 1 346 | 2 100 | 1 722 | 2 713 | ||
Total Assets Less Current Liabilities | 4 187 | 1 764 | 2 458 | 1 208 | 18 388 | 9 571 | 6 025 |
Trade Creditors Trade Payables | 235 | 335 | |||||
Advances Credits Made In Period Directors | 10 638 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Other Taxation Social Security Payable | 190 | 705 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 713 | 2 374 | 1 871 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 393 | 366 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/10/26 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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