Pcoa started in year 2011 as Private Limited Company with registration number 07568398. The Pcoa company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Newport at Summit House 10 Waterside Court. Postal code: NP20 5NT. Since Wed, 17th Oct 2012 Pcoa Limited is no longer carrying the name Freedom Outdoor.
The firm has one director. Keith P., appointed on 9 November 2012. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Elizabeth F., Bethan M. and others listed below. There were no ex secretaries.
Office Address | Summit House 10 Waterside Court |
Office Address2 | Albany Street |
Town | Newport |
Post code | NP20 5NT |
Country of origin | United Kingdom |
Registration Number | 07568398 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is The Everest Group from Newport, Wales. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Everest Group
Summit House 10 Waterside Court, Newport, NP20 5NT, Wales
Legal authority | Companies Act |
Legal form | Limited |
Country registered | Engalnd & Wales |
Place registered | Companies House |
Registration number | 07742182 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Freedom Outdoor | October 17, 2012 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 |
Net Worth | 19 806 | 24 147 | 27 542 | 32 557 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 1 747 | 790 | 263 | |||
Current Assets | 87 921 | 98 914 | 110 151 | 104 245 | 48 099 | 37 712 |
Debtors | 77 000 | 80 915 | 86 617 | 81 498 | 47 309 | 37 449 |
Net Assets Liabilities | 32 557 | 23 809 | 20 791 | |||
Property Plant Equipment | 12 438 | |||||
Total Inventories | 21 000 | |||||
Cash Bank In Hand | 829 | 2 999 | 2 534 | 1 747 | ||
Net Assets Liabilities Including Pension Asset Liability | 19 806 | 24 147 | 27 542 | 32 557 | ||
Stocks Inventory | 10 092 | 15 000 | 21 000 | 21 000 | ||
Tangible Fixed Assets | 1 965 | 7 127 | 15 877 | 12 438 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||
Profit Loss Account Reserve | 9 806 | 14 147 | 17 542 | 22 557 | ||
Shareholder Funds | 19 806 | 24 147 | 27 542 | 32 557 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 885 | |||||
Bank Borrowings Overdrafts | 9 362 | |||||
Creditors | 82 838 | 10 010 | 10 481 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 885 | |||||
Disposals Property Plant Equipment | 21 323 | |||||
Fixed Assets | 1 965 | 7 127 | 15 877 | 12 438 | ||
Net Current Assets Liabilities | 17 841 | 17 020 | 11 665 | 20 119 | 38 089 | 27 231 |
Other Creditors | 89 | |||||
Property Plant Equipment Gross Cost | 21 323 | |||||
Total Assets Less Current Liabilities | 19 806 | 24 147 | 27 542 | 32 557 | 38 089 | 27 231 |
Trade Creditors Trade Payables | 1 030 | |||||
Trade Debtors Trade Receivables | 37 449 | |||||
Creditors Due Within One Year | 70 080 | 81 894 | 98 486 | 84 126 | ||
Number Shares Allotted | 10 000 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||
Tangible Fixed Assets Additions | 7 412 | 661 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 050 | 9 462 | 20 662 | 21 323 | ||
Tangible Fixed Assets Depreciation | 85 | 2 335 | 4 785 | 8 885 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 4 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Fri, 30th Jun 2023 filed on: 7th, March 2024 |
accounts | Free Download (5 pages) |
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