PC DOCTOR LTD
Period: 2004-10-12 ~ 2025-05-19
Company number: 05231580
Registered names PC DOCTOR LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-22 Dissolved on 2025-05-19
Standard Industrial Classification 95110 - Repair Of Computers And Peripheral Equipment
43220 - Plumbing, Heat And Air-conditioning Installation
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,136 GBP 2021-09-30
9,513 GBP 2020-09-30
Fixed Assets 7,136 GBP 2021-09-30
9,513 GBP 2020-09-30
Total Inventories 2,059 GBP 2021-09-30
1,905 GBP 2020-09-30
Debtors 2,557 GBP 2021-09-30
3,930 GBP 2020-09-30
Cash at bank and in hand 57,704 GBP 2021-09-30
88,326 GBP 2020-09-30
Current Assets 62,320 GBP 2021-09-30
94,161 GBP 2020-09-30
Creditors Current
34,523 GBP 2021-09-30
49,054 GBP 2020-09-30
Net Current Assets/Liabilities 27,797 GBP 2021-09-30
45,107 GBP 2020-09-30
Total Assets Less Current Liabilities 34,933 GBP 2021-09-30
54,620 GBP 2020-09-30
Net Assets/Liabilities 32,900 GBP 2021-09-30
51,909 GBP 2020-09-30
Equity Called up share capital
120 GBP 2021-09-30
120 GBP 2020-09-30
Retained earnings (accumulated losses)
32,780 GBP 2021-09-30
51,789 GBP 2020-09-30
Equity 32,900 GBP 2021-09-30
51,909 GBP 2020-09-30
Average Number of Employees 5 2020-10-01 ~ 2021-09-30
5 2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost Net goodwill
850,000 GBP 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
850,000 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
18,778 GBP 2020-09-30
Motor vehicles
29,988 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 48,766 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
15,450 GBP 2021-09-30
14,341 GBP 2020-09-30
Motor vehicles
26,180 GBP 2021-09-30
24,912 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,630 GBP 2021-09-30
39,253 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,109 GBP 2020-10-01 ~ 2021-09-30
Motor vehicles
1,268 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,377 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Furniture and fittings
3,328 GBP 2021-09-30
4,437 GBP 2020-09-30
Motor vehicles
3,808 GBP 2021-09-30
5,076 GBP 2020-09-30
Other Debtors Current
875 GBP 2021-09-30
2,018 GBP 2020-09-30
Prepayments Current
1,682 GBP 2021-09-30
1,912 GBP 2020-09-30
Debtors Current, Amounts falling due within one year
2,557 GBP 2021-09-30
3,930 GBP 2020-09-30
Trade Creditors/Trade Payables Current
8,705 GBP 2021-09-30
9,050 GBP 2020-09-30
Corporation Tax Payable Current
13,504 GBP 2021-09-30
15,750 GBP 2020-09-30
Other Taxation & Social Security Payable Current
584 GBP 2021-09-30
1,454 GBP 2020-09-30
Other Creditors Current
4,745 GBP 2020-09-30
Accrued Liabilities Current
2,500 GBP 2021-09-30
2,500 GBP 2020-09-30
Profit/Loss Retained earnings (accumulated losses)
55,870 GBP 2020-10-01 ~ 2021-09-30
Dividends Paid Retained earnings (accumulated losses)
-74,879 GBP 2020-10-01 ~ 2021-09-30
PC DOCTOR LTD Info P C DOCTOR LTD - 2004-10-12
Registered number 05231580 1066 London Road, Leigh-on-sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2004-09-15 and dissolved on 2025-05-19 (20 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-10
CIF 0