Your Local Pc Doctor Limited is a private limited company located at 198 Wharf Lane, Solihull B91 2UN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Matthew H., appointed on 11 December 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-12-10 and the due date for the subsequent filing is 2023-12-24. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 198 Wharf Lane |
| Town | Solihull |
| Post code | B91 2UN |
| Country of origin | United Kingdom |
| Registration Number | 11104685 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2017
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
| Notified on | 11 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 238 | 7 491 | 10 110 | 10 421 | 10 299 |
| Current Assets | 7 839 | 9 051 | 10 999 | 11 347 | 12 509 |
| Debtors | 601 | 1 475 | 799 | 826 | 2 100 |
| Net Assets Liabilities | 150 | 582 | 857 | 314 | 1 962 |
| Other Debtors | 535 | 535 | 535 | 624 | |
| Property Plant Equipment | 413 | 273 | 229 | 100 | 61 |
| Total Inventories | 85 | 90 | 100 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 327 | 495 | 624 | 663 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 180 | 8 690 | 10 327 | 11 114 | 10 596 |
| Dividends Paid | 11 600 | 12 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | 168 | 129 | 39 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -341 | 361 | 672 | 233 | 1 913 |
| Other Creditors | 3 215 | 2 540 | 4 941 | 6 139 | 5 578 |
| Other Taxation Social Security Payable | 4 965 | 6 150 | 5 386 | 4 975 | 5 018 |
| Profit Loss | 11 650 | 13 132 | |||
| Property Plant Equipment Gross Cost | 600 | 600 | 724 | 724 | |
| Provisions For Liabilities Balance Sheet Subtotal | -78 | 52 | 44 | 19 | 12 |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 124 | |||
| Total Assets Less Current Liabilities | 72 | 634 | 901 | 333 | 1 974 |
| Trade Debtors Trade Receivables | 66 | 940 | 264 | 202 | 2 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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