Personally Applied Solutions Limited in Peterborough, PE5 7DF

Description

Data updated on: 01-11-2023

2004 marks the start of Personally Applied Solutions Limited, a company that is situated at 2 Polls Yard, Castor in Peterborough. That would make 20 years Personally Applied Solutions has prospered on the market, as the company was established on 2004-09-24. Its Companies House Reg No. is 05240346 and the zip code is PE5 7DF. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. September 30, 2022 is the last time the company accounts were filed.

There is just one director at present controlling the following company, specifically Nadine I. who's been carrying out the director's duties since 2004-09-24. In order to support the directors in their duties, this company has been utilizing the skills of Paul I. as a secretary for the last twenty years.

Nadine I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	19 602	38 597	456	-12 901

Balance Sheet
Cash Bank On Hand				853	6 171	44 504	5 794	12 753	2 084	5 251
Current Assets	33 791	61 718	15 965	7 790	16 844	55 177	20 294	17 204	4 584	12 992
Debtors	10 068		6 910	6 937	10 673	10 673	14 500	4 451	2 500	7 741
Net Assets Liabilities				-12 902	-7 672	11 153	15 388	168	3 240	375
Other Debtors			6 910	6 937			12 000	1 951		7 741
Property Plant Equipment										2 749
Cash Bank In Hand	23 723	61 718	9 055	853
Net Assets Liabilities Including Pension Asset Liability	19 602	38 597	456	-12 901

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 502	38 497	356	-13 001
Shareholder Funds	19 602	38 597	456	-12 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										550
Average Number Employees During Period				1	1	1	2	1	2	2
Bank Borrowings Overdrafts								14 196		11 497
Corporation Tax Payable							1 584			2 430
Creditors				17 755	24 516	44 024	4 906	14 196	1 344	11 497
Dividend Per Share Interim						300	40
Increase From Depreciation Charge For Year Property Plant Equipment										550
Net Current Assets Liabilities	19 602	38 597					15 388	14 364	3 240	9 123
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				20 692	24 516	36 536	3 322	2 840	1 442	1 439
Other Taxation Social Security Payable									-98
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost										3 299
Taxation Social Security Payable				-2 937		17 488	1 584
Total Additions Including From Business Combinations Property Plant Equipment										3 299
Total Assets Less Current Liabilities	19 602	38 597							3 240	11 872
Trade Debtors Trade Receivables					10 673	10 673	2 500	2 500	2 500
Director Remuneration			10 598	8 969	8 138	8 138	13 988
Administrative Expenses			14 907	16 081
Cost Sales			5 226	5 313
Creditors Due Within One Year	14 189	23 121	15 509	20 691
Gross Profit Loss			354	2 697
Interim Payment			26 500
Number Shares Allotted		100	100	100
Operating Profit Loss			-14 553	-13 384
Other Creditors Due Within One Year			15 509	20 691
Other Interest Receivable Similar Income				27
Profit Loss For Period			-11 642	-13 357
Profit Loss On Ordinary Activities Before Tax			-14 553	-13 357
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities			-2 911
Turnover Gross Operating Revenue			5 580	8 010
U K Current Corporation Tax On Income For Period			-2 911
Value Shares Allotted		100	100	100

Company staff

Paul I.

Role: Secretary

Appointed: 25 September 2004

Latest update: 24 January 2024

Nadine I.

Role: Director

Appointed: 25 September 2004

Latest update: 24 January 2024

People with significant control

Nadine I.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 July 2016

Personally Applied Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Nadine I.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Nadine I.

Accounts Documents

Company filings

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