Company information:
P C Maritime Limited (No: 02281756)
Address: UNIT 3 BOWKER HOUSE, LEE MILL, IVYBRIDGE, DEVON, PL21 9EF, UNITED KINGDOM
Status: Active
Incorporated: 28-Jul-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 62012 - Business and domestic software development
Current Director: DAVID JOHN EDMONDS ( DOB: May-1950 From: Jan-1991 )
Resigned Director: BRUCE ALAN COLLEY ( From: Jan-1991 To: Jul-1994 )
Resigned Director: ANNE MARIE CECILIA EDMONDS ( DOB: May-1954 From: Jan-1991 To: Jan-2022 )
Resigned Director: HARRY GILBERT ( DOB: Feb-1947 From: Feb-2006 To: May-2009 )
Resigned Director: GLENN HEATHCOTE ( From: Feb-2008 To: Jan-2018 )
Resigned Director: GRAHAM KNIGHT ( DOB: Apr-1954 From: May-2004 To: Feb-2006 )
Resigned Director: PETER BRUCE MORTON ( DOB: Sep-1948 From: May-2004 To: Dec-2007 )
Resigned Director: RICHARD ARTHUR PILKINGTON ( DOB: Sep-1964 From: May-2009 To: Jan-2018 )
Resigned Director: ANTHONY CHRISTOPHER TAYLOR ( DOB: Aug-1946 From: May-2004 To: Jul-2011 )
Resigned Secretary: ANNE MARIE CECILIA EDMONDS ( DOB: May-1954 From: Jan-1991 To: Jan-2022 )
Persons of Significant Control:
Hmi 1 2017 Limited, 32 Judges Drive, Liverpool, L6 7UB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-01-08)
Mr David John Edmonds, Unit 3 Bowker House, Lee Mill, Ivybridge, Devon, PL21 9EF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-01-08)
Mrs Anne Marie Cecilia Edmonds, Unit 3 Bowker House, Lee Mill, Ivybridge, Devon, PL21 9EF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-01-08, Ceased: 2024-02-13)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 5,210 | 5,435 | 3,794 | 3,108 | 2,419 | 2,145 | 1,523 | 1,212 | 5210.0,5435.0,3794.0,3108.0,2419.0,2145.0,1523.0,1212.0 |
Current assets | 340,716 | 244,464 | 158,472 | 206,706 | 117,187 | 340716.0,244464.0,158472.0,206706.0,117187.0,0.0,0.0,0.0 | |||
Current assets / Total inventories | 20,741 | 18,368 | 19,266 | 10,060 | 9,236 | 11,176 | 24,950 | 44,544 | 20741.0,18368.0,19266.0,10060.0,9236.0,11176.0,24950.0,44544.0 |
Current assets / Debtors | 126,917 | 62,222 | 77,970 | 82,535 | 126917.0,62222.0,77970.0,82535.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 114,953 | 39,786 | 39,234 | 68,207 | 114953.0,39786.0,39234.0,68207.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 193,058 | 163,874 | 61,236 | 114,111 | 71,882 | 89,040 | 54,818 | 17,549 | 193058.0,163874.0,61236.0,114111.0,71882.0,89040.0,54818.0,17549.0 |
Net current assets (liabilities) | 231,012 | 192,478 | 130,390 | 131,500 | 96,473 | 231012.0,192478.0,130390.0,131500.0,96473.0,0.0,0.0,0.0 | |||
Total assets less current liabilities | 236,222 | 197,913 | 134,184 | 98,892 | 236222.0,197913.0,134184.0,0.0,98892.0,0.0,0.0,0.0 | ||||
Creditors / Trade creditors / trade payables | 85,590 | 43,210 | 20,896 | 21,267 | 14,200 | 85590.0,43210.0,20896.0,21267.0,14200.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 452 | 556 | 287 | 452.0,556.0,287.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 235,770 | 197,357 | 133,897 | 134,608 | 98,892 | 105,428 | 85,975 | 74,317 | 235770.0,197357.0,133897.0,134608.0,98892.0,105428.0,85975.0,74317.0 |
Equity / share capital and reserves | 235,770 | 197,357 | 133,897 | 134,608 | 98,892 | 105,428 | 85,975 | 74,317 | 235770.0,197357.0,133897.0,134608.0,98892.0,105428.0,85975.0,74317.0 |