Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 May 2027
- Last conf. stmt
- 5 May 2026
PCM Accounting Limited
- Incorporated
- 5 July 2018 (8 years)
- Previously known as
- PCM Accounting Services Limited (until 15 August 2018)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Martin AllenChristopher Horsley
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 2 Jardine HouseBessborough RoadHarrowHA1 3EX
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Martin Allen
Individual · Notified 15 February 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1972 (54)
Christopher Horsley
Individual · Notified 1 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1964 (62)
Holdings 1
Companies where PCM Accounting Limited is registered as a person with significant control
Right to appoint and remove directors
Active
Former controllers (2)
15 February 2023
Ceased Peter John Barber — Owns 25–50% of shares
1 October 2018
Ceased Martin Edward Allen — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £375,683
- Cash
- £11,909
- Employees
- 14
- Debt Ratio
- 59%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £625,663 | £749,597 | £869,465 | £993,889 | £1,123,214 | £1,238,847 |
| Current Assets | £282,282 | £229,503 | £230,358 | £287,000 | £335,760 | £301,246 |
| Debtors | £151,348 | £118,849 | £107,880 | £138,209 | £188,612 | £134,251 |
| Cash | £11,909 | £11,637 | £24,907 | £3,279 | £73,427 | £115,057 |
| Creditors (< 1 year) | £522,433 | £565,712 | £587,687 | £712,444 | £861,059 | £1,100,405 |
| Creditors (> 1 year) | £5,062 | £15,104 | £25,074 | £35,000 | £44,167 | |
| Net Current Assets | (£240,151) | (£336,209) | (£357,329) | (£425,444) | (£525,299) | (£799,159) |
| Net Assets | £375,683 | £394,476 | £481,578 | £530,734 | £550,058 | £437,795 |
| Shareholder Funds | £375,683 | £394,476 | £481,578 | £530,734 | £550,058 | £437,795 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with updates | 5 May 2026 | ||
| 17 December 2025 | Termination of appointment of a director | |||
| 1 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 10 July 2025 | Change of share class name or designation | |||
| 5 July 2025 | Confirmation statement with updates | 4 July 2025 |
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