Pcs Logistics Limited LONG MARSTON


Founded in 2010, Pcs Logistics, classified under reg no. 07166642 is an active company. Currently registered at Unit 2a HP23 4QZ, Long Marston the company has been in the business for fourteen years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

The company has 3 directors, namely Chris B., Paul G. and James G.. Of them, Chris B., Paul G., James G. have been with the company the longest, being appointed on 23 February 2010. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the HP5 2AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142852 . It is located at Two Fields Yard, Village Road, Chesham with a total of 5 cars.

Pcs Logistics Limited Address / Contact

Office Address Unit 2a
Office Address2 Betlow Farm Industrial Estate, Station Road
Town Long Marston
Post code HP23 4QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07166642
Date of Incorporation Tue, 23rd Feb 2010
Industry Unlicensed carrier
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Chris B.

Position: Director

Appointed: 23 February 2010

Paul G.

Position: Director

Appointed: 23 February 2010

James G.

Position: Director

Appointed: 23 February 2010

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Christopher B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Christopher B.

Notified on 20 February 2017
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Paul G.

Notified on 20 February 2017
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth -3 2803 07427 63673 94786 660       
Balance Sheet
Cash Bank In Hand   15 17015 66012 624       
Cash Bank On Hand      8 61623 9129 51314 54871 73768 31765 183
Current Assets  97 002170 763146 383167 808202 464194 323217 291246 961227 697180 724313 132
Debtors 96 81797 002155 593129 523155 184193 848170 411207 778232 413155 960112 407247 949
Other Debtors      39 881101010101010
Property Plant Equipment     10 6478 5196 81668 83792 48074 02574 025105 095
Tangible Fixed Assets8 83915 45211 93416 40113 83310 647       
Reserves/Capital
Called Up Share Capital     10       
Profit Loss Account Reserve -3 2803 07427 6369 19186 650       
Shareholder Funds -3 2803 07427 63673 94786 660       
Other
Accrued Liabilities      8 500      
Accumulated Depreciation Impairment Property Plant Equipment     24 04726 17527 87845 08768 20886 66386 685112 084
Bank Borrowings Overdrafts      13 750 2 22310 659223223223
Corporation Tax Payable      28 041      
Creditors      111 329120 474143 058200 469148 10361 864313 481
Creditors Due Within One Year 115 549105 862159 52885 06991 795       
Finance Lease Liabilities Present Value Total      -3 613-3 613-3 613-3 613-31 767-31 767-31 767
Increase From Depreciation Charge For Year Property Plant Equipment      2 1281 70317 20923 12117 202 25 399
Net Current Assets Liabilities -18 732-8 86011 23560 11476 01391 13573 84974 23346 49279 594118 860-349
Number Shares Allotted     10       
Other Creditors      8 500     48 568
Other Reserves    27 636        
Other Taxation Social Security Payable      51 16154 69545 31156 79967 61044 39251 411
Par Value Share     1       
Property Plant Equipment Gross Cost     34 69434 69434 694113 924160 688160 688160 688217 179
Share Capital Allotted Called Up Paid     10       
Tangible Fixed Assets Additions 11 7624609 432890        
Tangible Fixed Assets Cost Or Valuation11 78623 54824 00833 44034 33034 694       
Tangible Fixed Assets Depreciation2 9478 09612 07417 03920 49724 047       
Tangible Fixed Assets Depreciation Charged In Period 5 1493 9784 9653 458        
Total Additions Including From Business Combinations Property Plant Equipment        79 23046 764  88 411
Total Assets Less Current Liabilities -3 2803 07427 63673 94786 66099 65480 665143 070138 97278 619117 88593 038
Trade Creditors Trade Payables      41 53169 39299 137136 624112 03749 016245 046
Trade Debtors Trade Receivables      153 957170 401207 768232 403155 950112 397247 939
Average Number Employees During Period         77 7
Disposals Property Plant Equipment            31 920
Fixed Assets         92 480-975-97593 387
Investments Fixed Assets          -75 000-75 000-11 708
Other Loans Classified Under Investments          -75 000-75 00063 292

Transport Operator Data

Two Fields Yard
Address Village Road , Whelpley Hill
City Chesham
Post code HP5 3RL
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Small company accounts for the period up to 2023-02-28
filed on: 1st, December 2023
Free Download (8 pages)

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