Founded in 2007, Pcsp LLP, classified under reg no. OC325472 is an active company. Currently registered at 23a Church Road BH14 8UF, Poole the company has been in the business for seventeen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23a Church Road |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | OC325472 |
| Date of Incorporation | Fri, 19th Jan 2007 |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Corporate LLP Designated Member
Appointed: 20 January 2017
Position: Corporate LLP Designated Member
Appointed: 19 January 2007
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Pc Property Holdings Limited from Poole, England. The abovementioned PSC is categorised as "a limited company". The abovementioned PSC.
Pc Property Holdings Limited
23a Church Road, Poole, BH14 8UF, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 03953223 |
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 451 | 5 136 | 4 402 | 8 660 | 2 203 | 10 819 | 11 529 | 17 062 |
| Current Assets | 691 672 | 383 671 | 392 558 | 419 797 | 410 726 | 406 556 | 399 609 | 524 607 |
| Debtors | 691 221 | 378 535 | 388 156 | 411 137 | 408 523 | 395 737 | 388 080 | 507 545 |
| Other Debtors | 686 321 | 374 389 | 379 652 | 410 296 | 406 842 | 395 134 | 386 778 | 507 545 |
| Property Plant Equipment | 5 200 | 3 900 | 2 600 | 1 300 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 600 | 3 900 | 5 200 | 6 500 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 100 711 | |||||||
| Administrative Expenses | 157 170 | 30 697 | ||||||
| Bank Borrowings Overdrafts | 706 363 | 553 107 | 538 905 | 494 873 | 478 934 | 413 838 | 122 963 | 106 338 |
| Creditors | 706 363 | 553 107 | 538 905 | 494 873 | 478 934 | 413 838 | 122 963 | 106 338 |
| Disposals Investment Property Fair Value Model | 304 399 | 325 000 | ||||||
| Fixed Assets | 775 000 | 755 200 | 753 900 | 752 600 | 751 300 | 300 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |||
| Interest Payable Similar Charges Finance Costs | 26 288 | 25 091 | ||||||
| Investment Property | 734 605 | 775 000 | 775 000 | 750 000 | 750 000 | 750 000 | 750 000 | 300 000 |
| Investment Property Fair Value Model | 734 605 | 775 000 | 775 000 | 750 000 | 750 000 | 750 000 | 750 000 | 300 000 |
| Net Current Assets Liabilities | 578 374 | 291 107 | 359 877 | 370 305 | 361 166 | 357 370 | 67 795 | 495 470 |
| Operating Profit Loss | 132 639 | 21 194 | ||||||
| Other Creditors | 110 239 | 83 399 | 26 767 | 20 865 | 26 645 | 26 401 | 30 744 | 25 692 |
| Other Taxation Social Security Payable | 2 259 | 1 244 | 2 473 | 2 525 | 968 | 3 201 | ||
| Profit Loss | 139 967 | -3 897 | ||||||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | |||||||
| Total Assets Less Current Liabilities | 1 312 979 | 1 066 107 | 1 051 905 | 1 125 505 | 1 115 066 | 1 109 970 | 819 095 | 795 470 |
| Trade Creditors Trade Payables | 3 059 | 9 165 | 3 655 | 3 383 | 442 | 260 | 102 | 244 |
| Trade Debtors Trade Receivables | 4 900 | 4 146 | 8 504 | 841 | 1 681 | 603 | 1 302 | |
| Turnover Revenue | 45 726 | 51 891 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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