Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
PCS 04 Limited
- Incorporated
- 3 September 2004 (22 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190)
- Owned by
- Steven Michael John HollandJanet Margaret Tattersall
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- 2 Wynnstay RoadColwyn BayConwyLL29 8NB
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 October 2024
Also at PCS 12 Limited (proposed for strike-off), PCS 07 Limited (proposed for strike-off), PCS 14 Limited (proposed for strike-off) · more companies
British
Born March 1969 (57)
Corporate Secretary · Appointed 14 September 2004
Also at PCS 12 Limited (proposed for strike-off), PCS 07 Limited (proposed for strike-off), PCS 14 Limited (proposed for strike-off) · more companies
Corporate Director · Appointed 14 September 2004
Also at PCS 12 Limited (proposed for strike-off), PCS 07 Limited (proposed for strike-off), PCS 14 Limited (proposed for strike-off) · more companies
Officer history (3 former)
6 October 2024
5 October 2024
17 November 2010
14 September 2004
14 September 2004
14 September 2004
14 September 2004
3 September 2004
3 September 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Michael John Holland
Individual · Notified 1 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)
Individual · Notified 1 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1969 (57)
Former controllers (1)
5 October 2024
Financials
Balance sheet as at 5 April 2025 · unaudited abridged accounts
- Net Assets
- £324
- Cash
- £7,747
- Employees
- 5
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £17,426 | £5,886 | £8,063 | £62 | £2,089 | £3,923 |
| Debtors | £9,679 | £3,861 | £3,729 | £53 | £2,086 | £786 |
| Cash | £7,747 | £2,025 | £4,334 | £9 | £3 | £3,137 |
| Creditors (< 1 year) | £17,102 | £5,562 | £7,739 | £0 | £2,044 | £3,879 |
| Net Current Assets | £324 | £324 | £324 | £62 | £45 | £44 |
| Net Assets | £324 | £324 | £324 | £62 | £45 | £44 |
| Shareholder Funds | £324 | £324 | £324 | £62 | £45 | £44 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 December 2025 | Unaudited abridged accounts | 5 April 2025 | ||
| 5 September 2025 | Cessation of a person with significant control | |||
| 5 September 2025 | Termination of appointment of a director | |||
| 5 September 2025 | Confirmation statement with updates | 29 August 2025 | ||
| 5 September 2025 | Appointment of a director |
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