Pkc Associates started in year 1991 as Private Limited Company with registration number 02607107. The Pkc Associates company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Essex at 114 Hamlet Court Road. Postal code: SS0 7LP.
The firm has one director. Patrick C., appointed on 2 May 1991. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 114 Hamlet Court Road |
Office Address2 | Westcliff On Sea |
Town | Essex |
Post code | SS0 7LP |
Country of origin | United Kingdom |
Registration Number | 02607107 |
Date of Incorporation | Thu, 2nd May 1991 |
Industry | Non-life insurance |
End of financial Year | 31st October |
Company age | 33 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Patrick C. This PSC has significiant influence or control over this company,.
Patrick C.
Notified on | 2 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 394 573 | 629 486 | 537 019 | 606 527 | 178 848 | 106 375 | 223 819 |
Current Assets | 437 141 | 651 988 | 608 634 | 638 538 | 219 186 | 179 917 | 269 038 |
Debtors | 42 568 | 22 502 | 71 617 | 32 011 | 40 338 | 73 542 | 45 219 |
Net Assets Liabilities | 116 963 | 190 232 | 208 456 | 170 580 | 116 594 | 103 588 | 161 536 |
Other Debtors | 26 502 | 22 502 | 71 617 | 26 248 | 22 322 | 52 475 | 39 526 |
Property Plant Equipment | 49 750 | 36 489 | 25 652 | 16 032 | 6 413 | 899 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 658 | 51 919 | 62 756 | 72 376 | 81 995 | 88 408 | 88 567 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 058 | ||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 5 | 5 | 4 |
Bank Overdrafts | 2 690 | 712 | |||||
Creditors | 369 928 | 494 059 | 423 204 | 483 990 | 109 005 | 76 329 | 108 401 |
Deferred Tax Asset Debtors | 7 870 | 5 763 | 18 016 | 21 067 | 5 693 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 261 | 10 835 | 9 620 | 9 619 | 6 413 | 159 | |
Net Current Assets Liabilities | 67 213 | 157 929 | 185 432 | 154 548 | 110 181 | 103 588 | 160 637 |
Other Creditors | 31 344 | 40 228 | 15 661 | 25 310 | 8 777 | 14 615 | 26 609 |
Property Plant Equipment Gross Cost | 88 408 | 88 408 | 88 408 | 88 408 | 88 408 | 88 408 | 89 466 |
Provisions For Liabilities Balance Sheet Subtotal | 4 186 | 2 628 | |||||
Taxation Social Security Payable | 4 873 | 11 295 | 15 168 | 9 173 | 9 304 | 6 181 | 6 137 |
Total Assets Less Current Liabilities | 116 963 | 194 418 | 211 084 | 170 580 | |||
Trade Creditors Trade Payables | 331 021 | 441 824 | 392 375 | 449 507 | 90 924 | 55 533 | 75 655 |
Trade Debtors Trade Receivables | 8 196 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 21st, July 2023 |
accounts | Free Download (5 pages) |
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