Ps Hvac Limited in Great Missenden, HP16 0NA

Description

Data updated on: 01-11-2023

This enterprise operates as Ps Hvac Limited. It was established 7 years ago and was registered under 10793746 as its registration number. This particular head office of the firm is based in Great Missenden. You may visit them at 17a Dresser Road, Prestwood. The business name of the company was changed in the year 2020 to Ps Hvac Limited. This enterprise former name was Ac Guys. This firm's Standard Industrial Classification Code is 35300 which means Steam and air conditioning supply. 2022-05-31 is the last time the accounts were reported.

At the moment, the directors appointed by the following firm are as follow: Gherasim S. assigned to lead the company on Thu, 16th Dec 2021, Stanislav B. assigned to lead the company on Fri, 28th Feb 2020 and Angel M. assigned to lead the company on Tue, 30th May 2017.

Executives with significant control over the firm are: Stanislav B. owns 1/2 or less of company shares. Angel M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Ps Hvac Limited 2020-03-24
Ac Guys Limited 2017-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	70 006	83 569	134 445	60 634	237 349	223 802
Current Assets	158 315	188 988	241 576	322 815	513 961	568 977
Debtors	88 309	105 419	107 131	262 181	276 612	345 175
Net Assets Liabilities	90 206	123 660	194 961	282 450	429 783	511 861
Other Debtors	55 050	65 500	70 248	124 348	138 755	144 865
Property Plant Equipment	4 150	3 716	2 396	17 786	13 963	37 938

Other Financial Data
Accrued Liabilities	3 300	7 176	4 713	6 900	11 623	7 683
Accumulated Depreciation Impairment Property Plant Equipment	2 044	4 153	5 473	10 469	14 292	25 228
Additions Other Than Through Business Combinations Property Plant Equipment	6 194	1 674		20 386		34 911
Average Number Employees During Period	2	2	1	2	3	3
Comprehensive Income Expense	166 651
Creditors	72 259	69 045	49 011	58 151	98 141	95 054
Dividend Per Share Interim	765
Dividends Paid	-76 545
Dividends Paid On Shares Interim	76 545
Increase From Depreciation Charge For Year Property Plant Equipment	2 044	2 109	1 320	4 996	3 823	10 936
Issue Equity Instruments	100
Net Current Assets Liabilities	86 056	119 944	192 565	264 664	415 820	473 923
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	38 173		486	2 455	-4	-673
Other Remaining Borrowings	4 291	3 754	5 263	4 407	15 091	3 604
Par Value Share	1	1	1	1	1	1
Prepayments	100	100	100	100	10 315	1 310
Profit Loss	166 651
Property Plant Equipment Gross Cost	6 194	7 869	7 869	28 255	28 255	63 166
Taxation Social Security Payable	22 110	45 671	26 349	39 647	37 974	30 585
Total Borrowings	4 291	3 752	5 263	4 407	15 091	3 604
Trade Creditors Trade Payables	4 385	12 445	12 200	4 742	33 457	53 855
Trade Debtors Trade Receivables	33 159	39 819	36 783	137 733	127 542	199 000

Notified on 30 May 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ps Hvac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gherasim S.

Stanislav B.

Angel M.

Lee H.

David G.

Jonathan M.

People with significant control

Stanislav B.

Angel M.

Accounts Documents

Company filings

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