Ps03 Limited in Melton Mowbray, LE14 2PP

Description

Data updated on: 07-01-2021

The enterprise called Ps03 was created on 2005-01-05 as a private limited company. The enterprise registered office was based in Melton Mowbray on Hayloft House 18 Burrough Road, Somerby. The address area code is LE14 2PP. The company registration number for Ps03 Limited was 05324498. Ps03 Limited had been active for fifteen years until 2020-11-17.

Grahame M. was the firm's director, selected to lead the company nineteen years ago.

Grahame M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33	1	10	558	22

Balance Sheet
Cash Bank On Hand					686	766	1 001	11
Current Assets	33		9	3 453	7 885	7 930	8 512	6 019	1 834
Debtors			1	2 847	7 199	7 164	7 511	6 008	1 834
Net Assets Liabilities					22	181	485	135	-456
Other Debtors					7 199	7 164	7 511	6 008	1 834
Property Plant Equipment						998	918	734	587
Cash Bank In Hand	33		9	606	686
Net Assets Liabilities Including Pension Asset Liability	-33	1	10	558	22

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-34	-1	9	557	21
Shareholder Funds	-33	1	10	558	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						250	479	663	810
Average Number Employees During Period						1	1
Creditors					7 863	8 547	8 771	6 478	2 737
Increase From Depreciation Charge For Year Property Plant Equipment						250	229	184	147
Net Current Assets Liabilities	33		10	558	22	-617	-259	-459	-903
Other Creditors					5 261	4 466	4 816	3 866	2 404
Other Taxation Social Security Payable					2 602	4 081	3 955	2 612	333
Property Plant Equipment Gross Cost						1 248	1 397	1 397
Provisions For Liabilities Balance Sheet Subtotal						200	174	140	140
Total Additions Including From Business Combinations Property Plant Equipment						1 248	149
Total Assets Less Current Liabilities	33	1	10	558	22	381	659	275	-316
Creditors Due After One Year	66
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due Within One Year				2 895	7 863
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Grahame M.

Role: Secretary

Appointed: 01 January 2013

Latest update: 6 October 2023

Grahame M.

Role: Director

Appointed: 05 January 2005

Latest update: 6 October 2023

Michael M.

Role: Director

Appointed: 01 August 2006

Resigned: 01 March 2007

Latest update: 6 October 2023

Wkh Company Services Limited

Role: Corporate Secretary

Appointed: 05 January 2005

Resigned: 05 January 2005

Address: 121-123 Norton Way South, Letchworth Garden City, Hertfordshire, SG6 1NZ

Latest update: 6 October 2023

Wkh Nominees Limited

Role: Director

Appointed: 05 January 2005

Resigned: 05 January 2005

Latest update: 6 October 2023

Vera M.

Role: Secretary

Appointed: 05 January 2005

Resigned: 31 December 2012

Latest update: 6 October 2023

People with significant control

Grahame M.

Notified on 31 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	03 February 2021
Confirmation statement last made up date	23 December 2019

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 June 2014

Ps03 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame M.

Grahame M.

Michael M.

Wkh Company Services Limited

Wkh Nominees Limited

Vera M.

People with significant control

Grahame M.

Accounts Documents

Company filings

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