Process Control Solutions Limited in Liphook, GU30 7AZ

Description

Data updated on: 01-11-2023

Process Control Solutions Limited with Companies House Reg No. 03911607 has been a part of the business world for twenty four years. This Private Limited Company is located at Chiltlee Manor, Haslemere Road in Liphook and their post code is GU30 7AZ. Since 2000-02-24 Process Control Solutions Limited is no longer under the name Selexim Associates. This business's declared SIC number is 26512 and their NACE code stands for Manufacture of electronic industrial process control equipment. Process Control Solutions Ltd reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-01-21.

From the information we have gathered, the following business was formed in 2000 and has so far been supervised by five directors, and out this collection of individuals two (Richard L. and Stephen L.) are still a part of the company. What is more, the managing director's tasks are constantly aided with by a secretary - Stephen L., who joined the business 19 years ago.

Previous company's names
Process Control Solutions Limited 2000-02-24
Selexim Associates Limited 2000-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 676	33 137	42 585	35 020	31 812	-30 849	-28 577

Balance Sheet
Cash Bank In Hand	28 373	26 865	28 272	33 481	29 297	15 650
Current Assets	74 729	45 503	63 405	48 274	55 886	48 954	40 862	39 294	40 110	59 972	75 975	38 865	50 220
Debtors	46 056	18 488	34 933	14 543	25 389	28 584
Net Assets Liabilities Including Pension Asset Liability	47 676	33 137	42 585	35 020	31 812	-30 849	-28 577
Other Debtors		848	1 085
Stocks Inventory	300	150	200	250	1 200	4 720
Tangible Fixed Assets	190			304	758	303
Trade Debtors		17 640	33 848
Net Assets Liabilities							28 577	21 025	940	7 457	19 565	19 298	27 346

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	47 476	32 937	42 385	34 820	31 612	-31 049
Shareholder Funds	47 676	33 137	42 585	35 020	31 812	-30 849	-28 577

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 243	12 366	20 820	13 558	24 832	80 106
Fixed Assets	190			304	758	303	1 862	1 396	931	1 255	517	85	609
Net Current Assets Liabilities	47 486	33 137	42 585	34 716	31 054	-31 152	-30 439	22 421	9	6 202	19 048	19 213	26 737
Other Creditors Due Within One Year		1 432	2 661
Tangible Fixed Assets Additions				457	908
Tangible Fixed Assets Cost Or Valuation	31 478	31 478	31 478	31 935	32 843	32 843
Tangible Fixed Assets Depreciation	31 288	31 478	31 478	31 631	32 085	32 540
Tangible Fixed Assets Depreciation Charge For Period		190		153	454	455
Taxation Social Security Due Within One Year		8 961	17 359
Total Assets Less Current Liabilities	47 676	33 137	42 585	35 020	31 812	-30 849	-28 577	21 025	940	7 457	19 565	19 298	27 346
Trade Creditors Within One Year		1 973	800
Average Number Employees During Period									1	1	1	1	1
Creditors							71 301	61 715	40 101	53 770	56 927	19 652	23 483
Creditors Due Within One Year						80 106	71 301

Company staff

Richard L.

Role: Director

Appointed: 20 September 2009

Latest update: 21 January 2024

Stephen L.

Role: Secretary

Appointed: 24 January 2005

Latest update: 21 January 2024

Role: Corporate Nominee Director

Appointed: 21 January 2000

Resigned: 11 February 2000

Address: London, NW11 7TJ

Latest update: 21 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 2000

Resigned: 11 February 2000

Address: London, NW11 7TJ

Latest update: 21 January 2024

People with significant control

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

Stephen L.

Notified on 30 June 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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 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

Process Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Stephen L.

Stephen L.

John B.

Paul D.

Jason G.

Jason G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Stephen L.

Accounts Documents

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