Psp Holdings Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Psp Holdings Limited was set up as Private Limited Company, that is based in Wyvols Court Basingstoke Road, Swallowfield, Reading. The post code is RG7 1WY. This firm has been prospering fifteen years on the British market. Its registered no. is 07099496. Started as Jrq Associates, it used the name up till 2016, when it was replaced by Psp Holdings Limited. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time the accounts were reported.

In order to satisfy the client base, the following limited company is constantly supervised by a group of four directors who are, to name just a few, Stanimir A., Neil R. and Ian E.. Their support has been of cardinal importance to the limited company for two years.

Executives with significant control over the firm are: Ian E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Psp Holdings Limited 2016-05-04
Jrq Associates Limited 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374	633	633	120	23 639

Balance Sheet
Cash Bank In Hand	10	21	3 545	10 916	56 900
Cash Bank On Hand					56 900	3 573	26 234	3 177	18	64	602	313
Current Assets	10 560	12 521	16 518	37 576	73 400	3 600	756 340	3 564	45	91	642	340
Debtors	9 750	12 500	12 973	26 660	16 500	27	730 106	387	27	27	40	27
Other Debtors						27	730 106	27	27	27	40	27
Stocks Inventory	800
Tangible Fixed Assets	750	333	347	90

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	274	533	533	20	23 539
Shareholder Funds	374	633	633	120	23 639

Other Financial Data
Accrued Liabilities Deferred Income					1 801
Accumulated Depreciation Impairment Property Plant Equipment					3 020	3 020	3 020	3 020	3 020	3 020	3 020
Amounts Owed To Group Undertakings								100 000	148 200	148 440	149 472	149 472
Average Number Employees During Period						3
Corporation Tax Payable					36 411	186	24
Creditors					49 761	186	24	100 696	148 836	149 040	150 072	150 072
Creditors Due Within One Year	10 936	12 221	16 232	37 546	49 761
Fixed Assets								123 600	175 100	225 100	275 100	275 100
Intangible Assets								123 000	174 500	224 500	274 500	274 500
Intangible Assets Gross Cost								123 000	174 500	224 500	274 500
Investments Fixed Assets								600	600	600	600	600
Investments In Group Undertakings								600	600	600	600	600
Net Current Assets Liabilities	-376	300	286	30	23 639	3 414	756 316	-97 132	-148 791	-148 949	-149 430	-149 732
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							16 667
Other Creditors								600	600	600	600	600
Other Taxation Social Security Payable							24	96	36
Par Value Share		1	1	1	1		0
Prepayments Accrued Income					16 500		79
Property Plant Equipment Gross Cost					3 020	3 020	3 020	3 020	3 020	3 020	3 020
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		500	270
Tangible Fixed Assets Cost Or Valuation	2 250	2 750	3 020	3 020
Tangible Fixed Assets Depreciation	1 500	2 417	2 673	2 930	3 020
Tangible Fixed Assets Depreciation Charged In Period		917	256	257	90
Total Additions Including From Business Combinations Intangible Assets								123 000	51 500	50 000	50 000
Total Assets Less Current Liabilities	374	633	633	120	23 639	3 414	756 316	26 468	26 309	76 151	125 670	125 368
Trade Debtors Trade Receivables								360

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 July 2013
Annual Accounts 16 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 26 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 May 2015
Annual Accounts 4 May 2016
Date Approval Accounts	4 May 2016

Psp Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanimir A.

Neil R.

Ian E.

Susan E.

Joseph Q.

People with significant control

Ian E.

Susan E.

Lisa Q.

Joseph Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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