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Company information:
Pcg Project Services Ltd (No: 08933519)
Address: THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, ENGLAND
Status: Active
Incorporated: 03-Nov-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Mar-2025
Industry Class: 41100 - Development of building projects
Current Director: PETER CHARLES GOSLING ( DOB: Aug-1954 From: Mar-2014 )
Persons of Significant Control:
Mr Peter Charles Gosling, The Corner House 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 17,075 | 11,314 | 5,553 | 24,583 | 17,130 | 8,704 | 17075.0,11314.0,5553.0,0.0,0.0,0.0,24583.0,17130.0,8704.0 | |||
Current assets | 129,470 | 138,130 | 65,543 | 37,216 | 27,900 | 76,261 | 104,756 | 135,658 | 86,869 | 129470.0,138130.0,65543.0,37216.0,27900.0,76261.0,104756.0,135658.0,86869.0 |
Current assets / Debtors | 3,654 | 19,735 | 38,262 | 27,925 | 18,015 | 60,414 | 3654.0,19735.0,38262.0,0.0,0.0,0.0,27925.0,18015.0,60414.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 16,172 | 36,236 | 0.0,16172.0,36236.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | 532 | 1,331 | 2,026 | 532.0,1331.0,2026.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 125,816 | 118,395 | 27,281 | 76,831 | 117,643 | 26,455 | 125816.0,118395.0,27281.0,0.0,0.0,0.0,76831.0,117643.0,26455.0 | |||
Net current assets (liabilities) | 91,211 | 101,382 | 38,432 | 6,467 | 2,420 | 47,122 | 69,480 | 94,973 | 51,200 | 91211.0,101382.0,38432.0,6467.0,2420.0,47122.0,69480.0,94973.0,51200.0 |
Total assets less current liabilities | 108,286 | 6,874 | 3,653 | 47,899 | 94,063 | 112,103 | 59,904 | 108286.0,0.0,0.0,6874.0,3653.0,47899.0,94063.0,112103.0,59904.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 124 | 124.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 108,162 | 112,696 | 43,985 | 3,868 | 963 | 45,209 | 84,829 | 108,409 | 59,904 | 108162.0,112696.0,43985.0,3868.0,963.0,45209.0,84829.0,108409.0,59904.0 |
Equity / share capital and reserves | 108,162 | 112,696 | 43,985 | 3,868 | 963 | 45,209 | 108162.0,112696.0,43985.0,3868.0,963.0,45209.0,0.0,0.0,0.0 |