Defence Assist Psr Limited in Purley, CR8 4NH

Description

Data updated on: 01-11-2023

Registered with number 08463521 eleven years ago, Defence Assist Psr Limited is a Private Limited Company. The firm's actual registration address is 3 Smitham Downs Road, Purley. This business's registered with SIC code 69102 : Solicitors. March 31, 2022 is the last time company accounts were filed.

The company has just one managing director at the current moment controlling this limited company, namely Nigel H. who has been executing the director's tasks since 2013-03-27. Since May 2014 Andrea P., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation on 2017-04-04. Additionally another director, including Nigel H. resigned on 2014-05-27.

Nigel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-29	2015-03-28	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	262	48 743	30 732	15 490

Balance Sheet
Current Assets	74 636	108 044	79 638	69 460	61 702	36 089	26 875	26 539	23 146	21 847
Net Assets Liabilities				15 490	14 035	5 136	13 334	19 589	15 451	7 738
Cash Bank In Hand	10 752	18 647
Debtors	63 884	89 397
Intangible Fixed Assets	244
Net Assets Liabilities Including Pension Asset Liability	262	48 743	30 732	15 490
Tangible Fixed Assets	244	658

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	261	48 742
Shareholder Funds	262	48 743	30 732	15 490

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				56 137	49 292	32 172	16 863	9 441	9 563	17 843
Fixed Assets	244	658	2 151	2 167	1 625	1 219	3 322	2 491	1 868	3 734
Net Current Assets Liabilities	18	48 085	28 581	13 323	12 410	3 917	10 012	17 098	13 583	4 004
Total Assets Less Current Liabilities	262	48 743	30 732	15 490	14 035	5 136	13 334	19 589	15 451	7 738
Creditors Due Within One Year	74 618	59 959	51 057	56 137
Intangible Fixed Assets Additions	364
Intangible Fixed Assets Aggregate Amortisation Impairment	120
Intangible Fixed Assets Amortisation Charged In Period	120
Intangible Fixed Assets Cost Or Valuation	364
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		803
Tangible Fixed Assets Cost Or Valuation	364	1 167
Tangible Fixed Assets Depreciation	120	509
Tangible Fixed Assets Depreciation Charged In Period		389

Company staff

Nigel H.

Role: Director

Appointed: 30 March 2017

Latest update: 1 December 2023

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	2 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	26 July 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Defence Assist Psr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Andrea P.

Nigel H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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