PCFM LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02363758

تأسست21/03/1989

الغرضتطوير البرمجيات التجارية والمحلية

العنوان36 Glastonbury Avenue, Lowton, Warrington, WA3 1ET

بيان التأكيدالاستحقاق التالي: 04/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل21/03/1989

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (21 الأحداث)

12/11/2025

استقالة Natalie Bacon (شخص)

استقال كـ Director

11/09/2025

تعيين Thomas Martin Leonard (شخص)

تم تعيينه كـ Director

21/03/1989

تأسست الشركة

تاريخ التأسيس: 1989-03-21

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	—	—	—	£‎-38,906	—	—	—	—	—	—	—
إجمالي الأصول	£34,102	£21,867	£56,635	£2	£2	£2	£2	£2	£2	£2	£159,538
Net Assets Liabilities	—	—	—	£‎-14,425	£‎-22,673	£74,437	£159,271	£151,873	£173,960	£159,538	£159,538
Equity	—	—	—	£2	£2	£2	£2	£2	£2	£2	£159,538
Current Assets	£39,971	£41,726	£83,060	£8,226	£12,120	£112,357	£205,687	£158,755	£136,420	£129,676	£129,676
Net Current Assets Liabilities	£31,395	£19,702	£53,896	£‎-16,764	£‎-24,591	£72,864	£157,982	£150,816	£134,649	£127,304	£128,776
Total Assets Less Current Liabilities	£34,102	£21,867	£56,635	£‎-14,425	£‎-22,673	£74,437	£159,271	£151,873	£173,960	£159,538	£161,010
Cash Bank On Hand	—	—	—	£8,226	£12,120	£112,357	£198,693	£158,666	£120,023	£124,835	£124,835
Debtors	£0	£1,670	£3,000	—	—	£0	£6,994	£89	£16,397	£4,841	£4,841
Other Debtors	—	—	—	—	—	—	£0	£89	£1,812	£4,841	£4,841
Creditors	—	—	—	£24,990	£36,711	£39,493	£47,705	£7,939	£1,771	£2,372	£900
Trade Creditors Trade Payables	—	—	—	£365	£0	—	£0	£‎-1	£‎-1	£‎-2	£‎-2
Other Creditors	—	—	—	£382	£2,555	£6,475	£7,343	£870	£1,740	£870	—
Number Shares Allotted	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	—	0	1	1	1	1	0
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	£870
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£32,447	£32,869	£33,214	£33,498	£33,730	£42,359	£49,436	£16,974
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£159,985
Amounts Owed By Directors	—	—	—	—	—	—	£‎-6,994	—	—	—	—
Amounts Owed To Directors	—	—	—	£24,243	£34,156	£20,420	£20,420	£7,038	—	£1,472	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,073	£14,813	£54,817	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£0	£12,598	£19,942	£32	£32	£32	—
Creditors Due Within One Year	£8,576	£22,024	£29,164	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£2,339	£1,918	£1,573	£1,289	£1,057	£39,311	£32,234	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£584	£421	£345	£284	£232	£8,629	£7,077	£88
Loans From Directors	—	—	—	—	—	—	—	—	—	—	£1,472
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£32,550
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£64,298
Property Plant Equipment	—	—	—	£2,339	£1,918	£1,573	£1,289	£1,057	£39,311	£39,311	£32,234
Property Plant Equipment Gross Cost	—	—	—	£34,787	£34,787	£34,787	£34,787	£34,787	£81,670	£81,670	£177,357
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£34,102	£21,867	£56,635	—	—	—	—	—	—	—	—
Stocks Inventory	£37,898	£25,243	£25,243	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,707	£2,165	£2,739	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,258	£917	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£32,612	£33,870	£34,787	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£30,447	£31,131	£31,863	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£542	£684	£732	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£32
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£46,883	—	—
Total Inventories	—	—	—	£9,000	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£14,585	£0	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

—

£‎-38,906

—

إجمالي الأصول

£34,102

£21,867

£56,635

£2

£159,538

Net Assets Liabilities

—

£‎-14,425

£‎-22,673

£74,437

£159,271

£151,873

£173,960

£159,538

Equity

—

£2

£159,538

Current Assets

£39,971

£41,726

£83,060

£8,226

£12,120

£112,357

£205,687

£158,755

£136,420

£129,676

Net Current Assets Liabilities

£31,395

£19,702

£53,896

£‎-16,764

£‎-24,591

£72,864

£157,982

£150,816

£134,649

£127,304

£128,776

Total Assets Less Current Liabilities

£34,102

£21,867

£56,635

£‎-14,425

£‎-22,673

£74,437

£159,271

£151,873

£173,960

£159,538

£161,010

Cash Bank On Hand

—

£8,226

£12,120

£112,357

£198,693

£158,666

£120,023

£124,835

Debtors

£0

£1,670

£3,000

—

£0

£6,994

£89

£16,397

£4,841

Other Debtors

—

£0

£89

£1,812

£4,841

Creditors

—

£24,990

£36,711

£39,493

£47,705

£7,939

£1,771

£2,372

£900

Trade Creditors Trade Payables

—

£365

£0

—

£0

£‎-1

£‎-2

Other Creditors

—

£382

£2,555

£6,475

£7,343

£870

£1,740

£870

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£870

Accumulated Depreciation Impairment Property Plant Equipment

—

£32,447

£32,869

£33,214

£33,498

£33,730

£42,359

£49,436

£16,974

Additions Other Than Through Business Combinations Property Plant Equipment

—

£159,985

Amounts Owed By Directors

—

£‎-6,994

—

Amounts Owed To Directors

—

£24,243

£34,156

£20,420

£7,038

—

£1,472

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£2,073

£14,813

£54,817

—

Corporation Tax Payable

—

£0

£12,598

£19,942

£32

—

Creditors Due Within One Year

£8,576

£22,024

£29,164

—

Fixed Assets

—

£2,339

£1,918

£1,573

£1,289

£1,057

£39,311

£32,234

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£584

£421

£345

£284

£232

£8,629

£7,077

£88

Loans From Directors

—

£1,472

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£32,550

Other Disposals Property Plant Equipment

—

£64,298

Property Plant Equipment

—

£2,339

£1,918

£1,573

£1,289

£1,057

£39,311

£32,234

Property Plant Equipment Gross Cost

—

£34,787

£81,670

£177,357

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£34,102

£21,867

£56,635

—

Stocks Inventory

£37,898

£25,243

—

Tangible Fixed Assets

£2,707

£2,165

£2,739

—

Tangible Fixed Assets Additions

—

£1,258

£917

—

Tangible Fixed Assets Cost Or Valuation

£32,612

£33,870

£34,787

—

Tangible Fixed Assets Depreciation

£30,447

£31,131

£31,863

—

Tangible Fixed Assets Depreciation Charged In Period

£542

£684

£732

—

Taxation Social Security Payable

—

£32

Total Additions Including From Business Combinations Property Plant Equipment

—

£46,883

—

Total Inventories

—

£9,000

—

Trade Debtors Trade Receivables

—

£0

£14,585

£0

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PCFM LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (21 الأحداث)

استقالة Natalie Bacon (شخص)

تعيين Thomas Martin Leonard (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (5 التغييرات)

تعيين Thomas Martin Leonard (شخص)

تعيين Stephanie Leonard (شخص)

تعيين Thomas Martin Leonard (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PCFM LIMITED

Confirmation statement

Notice of individual person with significant control

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال