PCMARK LTD
Company number 12082586 · Active · Reigate RH2 9EF
PCMARK LTD is an active private limited company (company number 12082586) incorporated on 3 July 2019, registered in Reigate. Its registered activity is public houses and bars (SIC 56302). Latest micro accounts cover the period ending 30 September 2025, showing net assets of −£34k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 27% on the prior period (−£47k). Across the last 3 periods on record the net-asset trend is rising.
By net assets it sits in the lower half of 244 comparable companies in Surrey (median £1, upper quartile £29k).
Key dates
- Incorporated
- 3 July 2019
- Next accounts due
- 30 June 2027 — in 255 days
- Confirmation statement due
- 17 July 2027 — in 272 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 56302
- Public houses and bars
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 3 periods on record, latest ending 30 September 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£34k | — | — | £74k | — | — | 2 |
| 30 September 2024 | −£47k | — | — | £82k | — | — | 6 |
| 30 September 2023 | −£49k | — | — | £76k | — | — | 6 |
- Current ratio
- 0.19 — current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score: 48/100 (grade D)
- -15 Negative net assets — Net assets £-33,899 at 2025-09-30
- +8 Net assets growing — +27.3% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.19
- +5 Multi-year filing history — 3 periods on record
- +8 Established — Incorporated 2019-07-03 (7 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Ian Halliday — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 3 July 2019
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Surrey
Same activity (public houses and bars), closest in incorporation date.
- YOCAU LIMITED — Oakhanger, inc. Jul 2019
- GUILDFORD STREET PUBS LIMITED — Guildford, inc. Jun 2019
- GURKHA BAR LTD — Aldershot, inc. Jun 2019
- CRUISEBOURNE LIMITED — Sandhurst, inc. Jun 2019
- MOONFEST LIMITED — Charlwood, inc. Aug 2019
- RED LION OPERATIONS 2 LIMITED — Guildford, inc. Aug 2019
Reminders for PCMARK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.