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 38 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 BayClwydLL29 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
- £173
- Cash
- £19,265
- Employees
- 2
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £22,338 | £13,013 | £29,739 | £33,578 | £8,048 | £9,641 |
| Debtors | £3,073 | £767 | £14,552 | £17,235 | £5,006 | £6,550 |
| Cash | £19,265 | £12,246 | £15,187 | £16,343 | £3,042 | £3,091 |
| Creditors (< 1 year) | £22,165 | £12,839 | £29,565 | £33,403 | ||
| Creditors (> 1 year) | £7,874 | £9,467 | ||||
| Net Current Assets | £173 | £174 | £174 | £175 | £8,048 | £9,641 |
| Net Assets | £173 | £174 | £174 | £175 | £174 | £174 |
| Shareholder Funds | £173 | £174 | £174 | £175 | £174 | £174 |
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 | Confirmation statement with updates | 29 August 2025 | ||
| 5 September 2025 | Termination of appointment of a director | |||
| 5 September 2025 | Appointment of a director |
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