Ps & B - (sussex) Limited in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Located at 10 English Business Park, Hove BN3 7ET Ps & B - (sussex) Limited is a Private Limited Company issued a 10466386 Companies House Reg No. It was founded on 2016-11-07. The company's current name is Ps & B - (sussex) Limited. This enterprise's former customers may remember this company as Parsons Son And Basley (sussex), which was used until 2019-02-05. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. 30th September 2022 is the last time when company accounts were reported.

The info we gathered regarding the company's members reveals a leadership of three directors: Michael B., Karen B. and Peter H. who became a part of the team on 2019-08-27, 2016-11-07. Another limited company has been appointed as one of the secretaries of this company: A J Wheeler Company Secretarial Services Limited.

Peter H. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Ps & B - (sussex) Limited 2019-02-05
Parsons Son And Basley (sussex) Limited 2016-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Debtors	1 000	289 751	421 088	4 052 959	3 829 489	3 806 475	4 107 196
Net Assets Liabilities	1 800	401 701	707 051	3 636 959	3 483 195	3 378 574	3 729 083
Property Plant Equipment	141 017	209 695	300 888	577 899	681 633	681 203	559 357
Cash Bank On Hand		14 818	48 647	7 812	9 941	176 867	14 299
Current Assets		304 569	469 735	4 060 771	3 839 430	3 983 342	4 121 495
Other Debtors		37 176	215 596	222 768	160 532	141 102	201 822

Other Financial Data
Additions Other Than Through Business Combinations Intangible Assets	865 783
Additions Other Than Through Business Combinations Property Plant Equipment	141 017
Creditors	706 000	544 000	404 231	767 096	801 435	459 804	232 100
Fixed Assets	1 056 800	1 125 478	1 216 671	627 899	731 633	731 203	609 357
Intangible Assets	865 783	865 783	865 783
Intangible Assets Gross Cost	865 783	865 783
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investments In Group Undertakings Participating Interests	50 000
Issue Equity Instruments	1 800
Net Current Assets Liabilities	-349 000	-179 777	-105 389	3 776 156	3 552 997	3 107 175	3 351 826
Number Shares Issued Fully Paid	1 800
Ownership Interest In Subsidiary Percent	100
Par Value Share	1
Property Plant Equipment Gross Cost	141 017	209 695	334 320	656 321	877 146	1 021 380	1 062 007
Total Assets Less Current Liabilities	707 800	945 701	1 111 282	4 404 055	4 284 630	3 838 378	3 961 183
Accumulated Depreciation Impairment Property Plant Equipment			33 432	78 422	195 513	340 177	502 650
Average Number Employees During Period		59	62	52	52	59	62
Increase From Depreciation Charge For Year Property Plant Equipment			33 432		117 091	144 664	162 473
Investments In Group Undertakings		50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors		544 000	404 231	656 230	557 850	245 853	268 435
Other Taxation Social Security Payable		111 959	128 179	93 777	69 869	343 370	291 050
Total Additions Including From Business Combinations Property Plant Equipment			124 625		220 825	144 234	40 627
Trade Creditors Trade Payables		44 289	74 038	106 834	125 564	194 362	150 184
Trade Debtors Trade Receivables		252 575	205 492	200 191	228 957	404 595	671 019
Bank Borrowings Overdrafts				28 571	40 000	46 280	161 667
Finance Lease Liabilities Present Value Total				110 866	203 585	167 671	70 433

Company staff

A J Wheeler Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 09 December 2020

Address: Portsmouth, United Kingdom, PO2 9JY, United Kingdom

Latest update: 12 March 2024

Michael B.

Role: Director

Appointed: 27 August 2019

Latest update: 12 March 2024

Karen B.

Role: Director

Appointed: 27 August 2019

Latest update: 12 March 2024

Peter H.

Role: Director

Appointed: 07 November 2016

Latest update: 12 March 2024

People with significant control

Peter H.

Notified on 7 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-07
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ps & B - (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A J Wheeler Company Secretarial Services Limited

Michael B.

Karen B.

Peter H.

Richard G.

Neil M.

People with significant control

Peter H.

Accounts Documents

Company filings

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