Pypc started in year 2006 as Private Limited Company with registration number 05926379. The Pypc company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 6th Floor Charlotte Building. Postal code: W1T 1QL. Since Fri, 12th Mar 2010 Pypc Ltd is no longer carrying the name Philip Young Paintings Conservation.
There is a single director in the firm at the moment - Philip Y., appointed on 6 September 2006. In addition, a secretary was appointed - Honor A., appointed on 6 September 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 05926379 |
Date of Incorporation | Wed, 6th Sep 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Honor A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip Y. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Honor A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip Y.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip Young Paintings Conservation | March 12, 2010 |
Philip Young Painting Conservation | November 15, 2006 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 123 042 | 136 782 | 176 091 | 85 964 | 27 604 | 151 893 | 70 705 |
Current Assets | 462 802 | 431 121 | 340 192 | 489 344 | 322 704 | 290 043 | 223 186 |
Debtors | 339 760 | 294 339 | 164 101 | 403 380 | 157 440 | 138 150 | 152 481 |
Net Assets Liabilities | 199 723 | 202 954 | 174 216 | 216 711 | 139 278 | 207 290 | 175 732 |
Other Debtors | 232 740 | 265 321 | 128 924 | 305 383 | 92 831 | 91 994 | 131 213 |
Property Plant Equipment | 58 232 | 52 585 | 47 803 | 43 908 | 38 698 | 35 251 | 31 877 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 342 | 69 927 | 74 709 | 79 785 | 84 995 | 89 091 | 93 423 |
Average Number Employees During Period | 2 019 | 2 | 2 | 2 | |||
Corporation Tax Payable | 65 703 | 58 114 | 12 603 | 43 501 | 28 962 | ||
Creditors | 309 711 | 270 852 | 204 679 | 307 441 | 211 024 | 106 904 | 68 231 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 898 | 28 027 | 23 715 | 98 581 | 13 312 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 585 | 4 782 | 5 076 | 5 210 | 4 096 | 4 332 | |
Net Current Assets Liabilities | 153 091 | 160 269 | 135 513 | 181 903 | 111 680 | 183 139 | 154 955 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 206 995 | 180 088 | 114 017 | 190 638 | 142 670 | 5 010 | 4 645 |
Other Taxation Social Security Payable | 93 112 | 82 668 | 86 176 | 24 458 | 20 878 | 25 566 | 17 590 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 119 574 | 122 512 | 122 512 | 123 693 | 123 693 | 124 342 | 125 300 |
Provisions For Liabilities Balance Sheet Subtotal | 11 600 | 9 900 | 9 100 | 9 100 | 11 100 | 11 100 | 11 100 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 938 | 1 181 | 649 | 958 | |||
Total Assets Less Current Liabilities | 211 323 | 212 854 | 183 316 | 225 811 | 150 378 | 218 390 | 186 832 |
Trade Creditors Trade Payables | 9 604 | 8 096 | 4 486 | 34 231 | 34 873 | 32 827 | 17 034 |
Trade Debtors Trade Receivables | 107 020 | 29 018 | 35 177 | 97 997 | 64 609 | 46 156 | 21 268 |
Amount Specific Advance Or Credit Directors | 26 022 | 51 429 | 38 091 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 90 711 | 168 207 | 140 172 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 84 660 | 142 800 | 153 510 | ||||
Additional Provisions Increase From New Provisions Recognised | -1 700 | -800 | |||||
Dividends Paid | 280 000 | 301 000 | |||||
Profit Loss | 283 231 | 272 262 | |||||
Provisions | 11 600 | 9 900 | 9 100 |
Type | Category | Free download | |
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CH01 |
On Fri, 15th Sep 2023 director's details were changed filed on: 18th, September 2023 |
officers | Free Download (2 pages) |
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