The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Barnett, Martin
    Programme Manager born in November 1972
    Individual (11 offsprings)
    Officer
    2016-12-06 ~ now
    OF - Director → CIF 0
    Mr Martin Barnett
    Born in November 1972
    Individual (11 offsprings)
    Person with significant control
    2016-12-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PROGRAMME AND COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
10,063 GBP2023-12-31
17,256 GBP2022-12-31
Debtors
251,333 GBP2023-12-31
322,184 GBP2022-12-31
Cash at bank and in hand
50,879 GBP2023-12-31
68,909 GBP2022-12-31
Current Assets
302,212 GBP2023-12-31
391,093 GBP2022-12-31
Net Current Assets/Liabilities
-13,826 GBP2023-12-31
-14,940 GBP2022-12-31
Total Assets Less Current Liabilities
-3,763 GBP2023-12-31
2,316 GBP2022-12-31
Net Assets/Liabilities
-3,763 GBP2023-12-31
940 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-3,764 GBP2023-12-31
939 GBP2022-12-31
Equity
-3,763 GBP2023-12-31
940 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,094 GBP2023-12-31
20,113 GBP2022-12-31
Motor vehicles
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Computers
5,698 GBP2023-12-31
5,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,292 GBP2023-12-31
38,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,778 GBP2023-12-31
14,422 GBP2022-12-31
Motor vehicles
5,469 GBP2023-12-31
3,125 GBP2022-12-31
Computers
4,982 GBP2023-12-31
3,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,229 GBP2023-12-31
21,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,356 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,344 GBP2023-01-01 ~ 2023-12-31
Computers
1,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,316 GBP2023-12-31
5,691 GBP2022-12-31
Motor vehicles
7,031 GBP2023-12-31
9,375 GBP2022-12-31
Computers
716 GBP2023-12-31
2,190 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
110,200 GBP2023-12-31
84,859 GBP2022-12-31
Other Debtors
Current
16,126 GBP2023-12-31
16,315 GBP2022-12-31
Prepayments/Accrued Income
Current
28,838 GBP2023-12-31
53,230 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
251,333 GBP2023-12-31
322,184 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,659 GBP2023-12-31
75,282 GBP2022-12-31
Corporation Tax Payable
Current
119,851 GBP2023-12-31
97,227 GBP2022-12-31
Other Taxation & Social Security Payable
Current
611 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,550 GBP2023-12-31
7,475 GBP2022-12-31

  • PROGRAMME AND COMMERCIAL SERVICES LIMITED
    Info
    Registered number 10513282
    71-75 Shelton Street, Covent Garden, London WC2H 9JQ
    Private Limited Company incorporated on 2016-12-06 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.