Founded in 2014, Pkc Consultants, classified under reg no. 08886693 is an active company. Currently registered at 333 Hagley Road DY9 0RF, Stourbridge the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Paul C., appointed on 11 February 2014. In addition, a secretary was appointed - Kimberley C., appointed on 11 February 2014. As of 4 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 333 Hagley Road |
Office Address2 | Pedmore |
Town | Stourbridge |
Post code | DY9 0RF |
Country of origin | United Kingdom |
Registration Number | 08886693 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (339 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Kimberley C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul C. This PSC owns 50,01-75% shares.
Kimberley C.
Notified on | 31 January 2020 |
Nature of control: |
25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 633 | 63 280 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 990 | 47 302 | 27 512 | 25 553 | 51 377 | 68 817 | 50 434 | 57 237 | |
Current Assets | 54 868 | 83 582 | 68 136 | 48 420 | 50 905 | 52 517 | 75 942 | 52 334 | 60 387 |
Debtors | 24 368 | 39 592 | 20 834 | 20 908 | 25 352 | 1 140 | 7 125 | 1 900 | 3 150 |
Net Assets Liabilities | 63 280 | 43 985 | 23 414 | 9 199 | |||||
Other Debtors | 29 310 | 18 674 | 19 002 | 19 652 | 1 140 | 1 425 | |||
Property Plant Equipment | 592 | 386 | 180 | ||||||
Cash Bank In Hand | 30 500 | 43 990 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 633 | 63 280 | |||||||
Tangible Fixed Assets | 798 | 592 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 533 | 63 180 | |||||||
Shareholder Funds | 33 633 | 63 280 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 15 492 | 29 311 | 18 674 | 19 002 | 19 652 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 49 219 | 328 | 19 652 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 400 | 10 637 | 19 002 | 19 652 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 643 | 849 | 1 029 | 1 029 | 1 029 | 1 029 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 20 776 | 24 464 | 25 152 | 41 706 | 46 186 | 65 209 | 32 391 | 26 961 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 180 | |||||||
Net Current Assets Liabilities | 32 995 | 62 806 | 43 672 | 23 268 | 9 199 | 6 331 | 10 733 | 19 943 | 33 426 |
Other Creditors | 1 208 | 2 162 | 2 150 | 1 910 | 8 231 | 23 856 | 8 097 | 2 476 | |
Other Taxation Social Security Payable | 19 568 | 22 302 | 23 002 | 39 796 | 37 955 | 41 352 | 24 294 | 23 448 | |
Property Plant Equipment Gross Cost | 1 029 | 1 029 | 1 029 | 1 029 | 1 029 | 1 029 | |||
Provisions For Liabilities Balance Sheet Subtotal | 118 | 73 | 34 | ||||||
Total Assets Less Current Liabilities | 33 793 | 63 398 | 44 058 | 23 448 | 9 199 | 6 331 | 10 733 | 19 943 | 33 426 |
Trade Creditors Trade Payables | 1 | 1 037 | |||||||
Trade Debtors Trade Receivables | 10 282 | 2 160 | 1 906 | 5 700 | 5 700 | 1 900 | 3 150 | ||
Creditors Due Within One Year | 21 873 | 20 776 | |||||||
Fixed Assets | 798 | 592 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 160 | 118 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 029 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 029 | 1 029 | |||||||
Tangible Fixed Assets Depreciation | 231 | 437 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | 206 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/11 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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