Picton Arcade (swansea) Limited in Swansea Vale SWANSEA - SA7 0AJ

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Picton Arcade (swansea) Limited SWANSEA

Founded in 1982, Picton Arcade (swansea), classified under reg no. 01680949 is an active company. Currently registered at 16 Axis Court Mallard Way SA7 0AJ, Swansea the company has been in the business for 42 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.

The company has 2 directors, namely Hans G., Mohammad T.. Of them, Mohammad T. has been with the company the longest, being appointed on 11 January 2006 and Hans G. has been with the company for the least time - from 24 May 2006. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Picton Arcade (swansea) Limited Address / Contact

Office Address	16 Axis Court Mallard Way
Office Address2	Swansea Vale
Town	Swansea
Post code	SA7 0AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01680949
Date of Incorporation	Wed, 24th Nov 1982
Industry	Management of real estate on a fee or contract basis
End of financial Year	5th April
Company age	42 years old
Account next due date	Fri, 5th Jan 2024 (145 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Hans G.

Position: Director

Appointed: 24 May 2006

Mohammad T.

Position: Director

Appointed: 11 January 2006

Kenneth M.

Position: Secretary

Appointed: 22 October 1997

Resigned: 24 October 2014

Michael L.

Position: Director

Appointed: 17 January 1995

Resigned: 11 January 2006

Timothy D.

Position: Director

Appointed: 15 November 1994

Resigned: 27 January 1997

Christos S.

Position: Director

Appointed: 31 December 1989

Resigned: 22 October 1997

Anthony H.

Position: Director

Appointed: 31 December 1989

Resigned: 22 October 1997

Terrence S.

Position: Director

Appointed: 31 December 1989

Resigned: 22 October 1997

Richard A.

Position: Secretary

Appointed: 31 December 1989

Resigned: 22 October 1997

Richard A.

Position: Director

Appointed: 31 December 1989

Resigned: 22 October 1997

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Mohammed T. The abovementioned PSC and has 25-50% shares.

Mohammed T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	300 284	292 702

Balance Sheet
Cash Bank On Hand		87 533	91 574	122 087	111 244	104 999	64 875	67 163	67 979
Current Assets	54 148	52 221	92 768	122 167	111 244	104 999	78 000	95 972	97 690
Debtors	21 031	-35 312	-44 978	80			13 125	28 809	29 711
Other Debtors		-35 312	1 194	80				9 060	11 121
Property Plant Equipment		261 414	261 414	261 414	261 414	261 414	261 414	261 414	261 414
Cash Bank In Hand	33 117	87 533
Tangible Fixed Assets	261 414	261 414

Reserves/Capital
Called Up Share Capital	17 685	17 685
Profit Loss Account Reserve	72 397	64 815
Shareholder Funds	300 284	292 702

Other
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		10 892	12 341	12 985	12 502	11 748	14 125	20 193	18 485
Creditors		20 933	68 433	94 522	83 607	84 162	47 029	66 857	66 579
Net Current Assets Liabilities	38 870	31 288	24 335	27 645	27 637	20 837	30 971	29 115	31 111
Number Shares Issued Fully Paid			17 000	17 000
Other Creditors		10 040	9 920	5 920	4 220	34 988	19 159	32 803	4 928
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		261 414	261 414	261 414	261 414	261 414	261 414	261 414
Total Assets Less Current Liabilities	300 284	292 702	285 749	289 059	289 051	282 251	292 385	290 529	292 525
Trade Creditors Trade Payables		1	46 172	75 617	66 885	37 426	13 745	13 861	43 166
Trade Debtors Trade Receivables							13 125	19 749	18 590
Creditors Due Within One Year	15 278	20 933
Number Shares Allotted		17 000
Other Reserves	33 575	33 575
Revaluation Reserve	176 627	176 627
Share Capital Allotted Called Up Paid	17 000	17 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 4th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 4th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2022 filed on: 4th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2021 filed on: 5th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2020 filed on: 1st, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2019 filed on: 4th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2018 filed on: 5th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2017 filed on: 5th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2016 filed on: 5th, January 2017	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 2015 filed on: 12th, January 2016	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 2014 filed on: 15th, January 2015	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2013 filed on: 7th, January 2014	accounts	Free Download (5 pages)
AA	Full accounts data made up to April 5, 2012 filed on: 2nd, January 2013	accounts	Free Download (13 pages)
AA	Small company accounts for the period up to April 5, 2011 filed on: 9th, January 2012	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 2010 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2009 filed on: 14th, January 2010	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2008 filed on: 9th, February 2009	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2007 filed on: 4th, January 2008	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2007 filed on: 4th, January 2008	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2006 filed on: 29th, November 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2006 filed on: 29th, November 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2005 filed on: 16th, February 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2005 filed on: 16th, February 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2004 filed on: 27th, October 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 2004 filed on: 27th, October 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 2003 filed on: 11th, August 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2003 filed on: 11th, August 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 5, 2002 filed on: 3rd, February 2003	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 2002 filed on: 3rd, February 2003	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 2001 filed on: 7th, February 2002	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 2001 filed on: 7th, February 2002	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 2000 filed on: 8th, January 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 2000 filed on: 8th, January 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 1999 filed on: 6th, February 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 1999 filed on: 6th, February 2000	accounts	Free Download (4 pages)
AA	Full accounts data made up to April 5, 1998 filed on: 5th, February 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to April 5, 1998 filed on: 5th, February 1999	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to April 5, 1997 filed on: 5th, February 1998	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 1997 filed on: 5th, February 1998	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 1996 filed on: 20th, February 1997	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 1995 filed on: 20th, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 1996 filed on: 20th, February 1997	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 5, 1995 filed on: 20th, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 5, 1994 filed on: 6th, February 1995	accounts	Free Download
AA	Small company accounts for the period up to April 5, 1994 filed on: 6th, February 1995	accounts
AA	Small company accounts for the period up to April 5, 1993 filed on: 17th, February 1994	accounts	Free Download
AA	Small company accounts for the period up to April 5, 1993 filed on: 17th, February 1994	accounts
AA	Small company accounts for the period up to April 5, 1992 filed on: 10th, February 1993	accounts	Free Download
AA	Small company accounts for the period up to April 5, 1992 filed on: 10th, February 1993	accounts
AA	Small company accounts for the period up to April 5, 1990 filed on: 6th, July 1992	accounts	Free Download
AA	Small company accounts for the period up to April 5, 1991 filed on: 6th, July 1992	accounts
AA	Small company accounts for the period up to April 5, 1991 filed on: 6th, July 1992	accounts	Free Download
AA	Small company accounts for the period up to April 5, 1990 filed on: 6th, July 1992	accounts
AA	Full accounts data made up to April 5, 1988 filed on: 22nd, July 1991	accounts	Free Download
AA	Full accounts data made up to April 5, 1989 filed on: 22nd, July 1991	accounts
AA	Full accounts data made up to April 5, 1989 filed on: 22nd, July 1991	accounts	Free Download
AA	Full accounts data made up to April 5, 1988 filed on: 22nd, July 1991	accounts
AA	Full accounts data made up to April 5, 1987 filed on: 9th, January 1989	accounts	Free Download
AA	Full accounts data made up to April 5, 1987 filed on: 9th, January 1989	accounts
AA	Full accounts data made up to April 5, 1986 filed on: 6th, August 1987	accounts
AA	Full accounts data made up to April 5, 1986 filed on: 6th, August 1987	accounts	Free Download

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