Pcvue Solutions started in year 1988 as Private Limited Company with registration number 02211543. The Pcvue Solutions company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Milton Keynes at 8 The Old Yard, Lodge Farm Business Centre Wolverton Road. Postal code: MK19 7ES. Since 4th March 2011 Pcvue Solutions Ltd is no longer carrying the name Control Technology International.
There is a single director in the firm at the moment - Pierre D., appointed on 13 July 1992. In addition, a secretary was appointed - Emmanuel D., appointed on 23 February 1999. At the moment there is 1 former director listed by the firm - John B., who left the firm on 9 June 1997. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 8 The Old Yard, Lodge Farm Business Centre Wolverton Road |
Office Address2 | Castlethorpe |
Town | Milton Keynes |
Post code | MK19 7ES |
Country of origin | United Kingdom |
Registration Number | 02211543 |
Date of Incorporation | Tue, 19th Jan 1988 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Pierre D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pierre D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Control Technology International | March 4, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 115 850 | 136 685 | 136 970 | 145 908 | 168 951 | 160 528 |
Current Assets | 137 283 | 184 762 | 154 826 | 170 100 | 183 097 | 180 173 |
Debtors | 21 433 | 48 077 | 17 856 | 24 192 | 14 146 | 19 645 |
Net Assets Liabilities | 108 101 | 134 411 | 103 649 | 120 914 | 117 637 | 114 860 |
Other Debtors | 4 720 | 3 532 | 4 708 | 3 680 | 184 | 3 829 |
Property Plant Equipment | 152 | 55 | 952 | 48 | 43 | 43 |
Other | ||||||
Audit Fees Expenses | 1 500 | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 430 | 13 527 | 17 091 | 17 995 | 18 000 | 18 000 |
Administrative Expenses | 88 241 | 88 446 | ||||
Amounts Owed By Group Undertakings Participating Interests | 6 842 | |||||
Amounts Owed To Group Undertakings Participating Interests | 11 105 | 20 824 | 24 900 | 36 803 | 54 752 | 51 573 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | -4 880 | 26 310 | ||||
Corporation Tax Payable | 5 212 | 1 959 | ||||
Cost Sales | 46 624 | 74 098 | ||||
Creditors | 29 334 | 50 406 | 52 129 | 49 234 | 65 503 | 65 356 |
Depreciation Expense Property Plant Equipment | 482 | 97 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 088 | 29 034 | 20 700 | 13 800 | ||
Gross Profit Loss | 82 401 | 121 692 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 904 | 5 | |||
Interest Payable Similar Charges Finance Costs | 353 | 369 | ||||
Net Current Assets Liabilities | 107 949 | 134 356 | 102 697 | 120 866 | 117 594 | 114 817 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 |
Operating Profit Loss | -5 840 | 33 246 | ||||
Other Creditors | 3 786 | 3 585 | 21 082 | 1 917 | 4 634 | 4 162 |
Other Interest Receivable Similar Income Finance Income | 35 | 35 | ||||
Other Taxation Social Security Payable | 7 054 | 13 090 | 1 986 | 6 327 | 6 059 | 4 558 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | -4 880 | 26 310 | ||||
Profit Loss On Ordinary Activities Before Tax | -6 158 | 32 912 | ||||
Property Plant Equipment Gross Cost | 13 582 | 18 043 | 18 043 | 18 043 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 278 | 6 602 | ||||
Total Assets Less Current Liabilities | 108 101 | 134 411 | 103 649 | 120 914 | 117 637 | 114 860 |
Trade Creditors Trade Payables | 7 389 | 7 695 | 4 161 | 4 187 | 58 | 5 063 |
Trade Debtors Trade Receivables | 9 871 | 44 545 | 13 148 | 20 512 | 13 962 | 15 816 |
Turnover Revenue | 129 025 | 195 790 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy