Ps & B - Lettings Limited in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Ps & B - Lettings Limited has existed in this business for twenty years. Started with registration number 05226237 in the year 2004, it is based at 10 English Business Park, Hove BN3 7ET. five years from now this business changed its business name from Parsons Son & Basley (bognor Regis) to Ps & B - Lettings Limited. This company's registered with SIC code 68310 - Real estate agencies. 2022-09-30 is the last time when the company accounts were reported.

In order to satisfy the customer base, the company is continually guided by a unit of three directors who are Michael B., Karen B. and Peter H.. Their joint efforts have been of prime importance to the company since 2019-08-27. 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 has control over this firm, has substantial control or influence over the company.

Previous company's names
Ps & B - Lettings Limited 2019-02-05
Parsons Son & Basley (bognor Regis) Limited 2004-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30	2022-09-30
Currency
Net Worth	209 132	204 305

Balance Sheet
Cash Bank On Hand			70 442	100	100	100	640	14 519
Current Assets	214 641	196 910	163 829	100			640	29 182
Debtors	131 175	121 335	93 387					14 663
Net Assets Liabilities			153 827	100	100	-14 823	36 648	64 045
Other Debtors	50 587	20 697	92 700
Cash Bank In Hand	83 466	75 575
Tangible Fixed Assets	54 512	49 597
Trade Debtors	80 588	100 638

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	209 032	204 205
Shareholder Funds	209 132	204 305

Other Financial Data
Creditors			187		1 500 000	1 514 923	1 463 992	1 393 572
Net Current Assets Liabilities	154 620	154 708	154 014	100	100	100	640	-42 383
Other Creditors			7 752		1 500 000	1 514 923	1 463 992	1 366 905
Other Taxation Social Security Payable			2 063					59 856
Taxation Social Security Payable			187
Total Assets Less Current Liabilities	209 132	204 305	154 014	100	1 500 100	1 500 100	1 500 640	1 457 617
Trade Debtors Trade Receivables			687					14 663
Average Number Employees During Period					3	3	12	13
Bank Borrowings Overdrafts								26 667
Intangible Assets					1 500 000	1 500 000	1 500 000	1 500 000
Intangible Assets Gross Cost					1 500 000	1 500 000	1 500 000
Trade Creditors Trade Payables								1 709
Administrative Expenses	545 839
Creditors Due Within One Year	60 021	42 202
Depreciation Tangible Fixed Assets Expense	11 439	10 674
Intangible Fixed Assets Aggregate Amortisation Impairment		94 000
Intangible Fixed Assets Cost Or Valuation		94 000
Interest Payable Similar Charges	675
Interest Receivable On Short-term Investments Loans Deposits	2 091
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	6 366
Operating Profit Loss	81 473
Other Creditors Due Within One Year	2 722	8 057
Other Interest Receivable Similar Income	2 091
Other Taxation Social Security Within One Year	29 103	6 781
Par Value Share		1
Profit Loss For Period	68 445
Profit Loss On Ordinary Activities Before Tax	82 889
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	124 950	120 505
Tangible Fixed Assets Depreciation	70 438	70 908
Tax On Profit Or Loss On Ordinary Activities	14 444
Total U K Foreign Current Tax After Adjustments Relief	14 444
Trade Creditors Within One Year	21 830	27 364
Turnover Gross Operating Revenue	627 312
U K Current Corporation Tax On Income For Period	14 444

Company staff