Pse Lighting Ltd in Sidcup, DA14 5NL

Description

Data updated on: 01-11-2023

Located in Unit 2 Fitzroy Business Park, Sidcup DA14 5NL Pse Lighting Ltd is categorised as a Private Limited Company with 05657398 Companies House Reg No. The company was established on 2005-12-19. Previously Pse Lighting Ltd switched the company official name four times. Until 2022-10-25 this company used the name Pse Mechanical. After that this company switched to the name Broadgate Environmental Services that was used till 2022-10-25 then the currently used name was agreed on. This firm's principal business activity number is 33190 meaning Repair of other equipment. Pse Lighting Limited filed its account information for the period up to December 31, 2022. The firm's latest annual confirmation statement was submitted on September 22, 2023.

At the moment, this firm is supervised by just one director: Ian P., who was formally appointed seven years ago. Since February 2012 Maria W., had been responsible for a variety of tasks within the following firm until the resignation on 2017-01-13. What is more another director, including Stephen W. resigned in January 2017.

Previous company's names
Pse Lighting Ltd 2022-10-25
Pse Mechanical Ltd 2020-02-06
Broadgate Environmental Services Limited 2008-04-17
Bridgegate Environmental Services Limited 2007-09-17
Mast Environmental Services Limited 2005-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 523	4 223	29 550	50 958	5 961

Balance Sheet
Cash Bank On Hand						78 897	34 674	8 207	2 975	67	67	21	3 402
Current Assets	323 917	263 428	316 482	482 842	312 654	89 943	66 027	23 345	15 118	5 391	5 291	4 446	6 664
Debtors	169 774	137 275	158 102	132 227	118 545	11 046	31 353	15 138	12 143	5 324	5 224	4 425	-10 849
Net Assets Liabilities						42 297	9 221	-7 895	-9 207
Cash Bank In Hand	153 643	116 153	156 380	350 115	193 609
Stocks Inventory	500	10 000	2 000	500	500
Tangible Fixed Assets	4 485	5 357	5 856	6 947	3 917
Total Inventories													14 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 423	4 123	29 450	50 858	5 861
Shareholder Funds	30 523	4 223	29 550	50 958	5 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 950	-17 826		-500
Creditors						43 696	38 980	31 240	24 325	23 442	600	600	4 024
Total Assets Less Current Liabilities	30 523	4 223	29 550	50 958	5 961	46 247	27 047	-7 895	-9 207	-18 051	4 691	3 846	2 640
Average Number Employees During Period													1
Creditors Due Within One Year	297 879	264 562	292 788	438 831	310 610
Net Current Assets Liabilities	26 038	-1 134	23 694	44 011	2 044				-9 207	-18 051	4 691	3 846	2 640
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Par Value Share		1	1	1	1						1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 211	2 104	4 661	449
Tangible Fixed Assets Cost Or Valuation	7 878	11 089	13 193	17 854	18 303
Tangible Fixed Assets Depreciation	3 393	5 732	7 337	10 907	14 386
Tangible Fixed Assets Depreciation Charged In Period		2 339	1 605	3 570	3 479