Showcase Psr Limited in Ongar, CM5 9QZ

Description

Data updated on: 01-11-2023

Showcase Psr Limited with the registration number 06066134 has been on the market for 17 years. This Private Limited Company is officially located at Paslow Hall Farm Estate King Street, High Ongar in Ongar and its postal code is CM5 9QZ. This Showcase Psr Limited company was known under three other names in the past. The company was originally established under the name of of Claremont Showcase Interiors and was switched to Showcase Interiors on 2019-02-07. The company's third name was present name up till 2007. This firm's registered with SIC code 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. Showcase Psr Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2022-12-03.

From the data we have gathered, this particular firm was incorporated in 2007-01-24 and has so far been overseen by three directors, and out of them two (Darren G. and Nigel B.) are still listed as current directors.

Previous company's names
Showcase Psr Limited 2019-02-07
Claremont Showcase Interiors Limited 2008-12-04
Showcase Interiors Limited 2007-02-23
Bealaw (man) 30 Limited 2007-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							2	2	361 826	3 090	563 543	90 321
Current Assets								2	926 269	450 749	1 481 564	1 222 177
Debtors								2	564 443	447 659	918 021	1 131 856
Net Assets Liabilities							2	2	45 799	-28 098	86 601	1 918 515
Other Debtors								2	44 504	34 272	156 235	38 191
Property Plant Equipment									7 339	4 088	1 012	358
Cash Bank In Hand	2	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 667	6 667	11 667	15 000
Accumulated Depreciation Impairment Property Plant Equipment									3 240	6 821	10 497	11 151
Amounts Owed By Related Parties									24 272			225 091
Amounts Owed To Group Undertakings									339 401	51 794	39 657	666 571
Average Number Employees During Period									7	8	8	11
Balances Amounts Owed By Related Parties									24 272	213 529	375 818
Balances Amounts Owed To Related Parties									339 401	6 915	379 366
Corporation Tax Payable									1 230		25 755	4 393
Corporation Tax Recoverable										1 230
Creditors									899 742	491 268	1 398 167	1 730 142
Dividends Paid On Shares									13 333
Fixed Assets									20 672	12 421	4 345	2 427 621
Future Minimum Lease Payments Under Non-cancellable Operating Leases											9 360	4 680
Increase From Amortisation Charge For Year Intangible Assets									1 667	5 000	5 000	3 333
Increase From Depreciation Charge For Year Property Plant Equipment									3 240	3 581	3 676	654
Intangible Assets									13 333	8 333	3 333
Intangible Assets Gross Cost									15 000	15 000	15 000
Investments Fixed Assets												2 427 263
Investments In Group Undertakings Participating Interests												2 427 263
Net Current Assets Liabilities								2	26 527	-40 519	83 397	-507 965
Other Creditors									33 170	32 066	89 440	416 494
Other Taxation Social Security Payable									35 335	59 375	11 909	116 818
Percentage Class Share Held In Subsidiary												100
Property Plant Equipment Gross Cost									10 579	10 909	11 509
Provisions For Liabilities Balance Sheet Subtotal									1 400		1 141	1 141
Total Additions Including From Business Combinations Property Plant Equipment									10 579	330	600
Total Assets Less Current Liabilities								2	47 199	-28 098	87 742	1 919 656
Trade Creditors Trade Payables									490 606	348 033	1 231 406	525 866
Trade Debtors Trade Receivables									495 667	412 157	761 786	868 574
Number Shares Allotted		2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2