Production Services (psl) Ltd in Southend-on-sea, SS2 6HS

Description

Data updated on: 01-11-2023

13138303 is the registration number for Production Services (psl) Ltd. The firm was registered as a Private Limited Company on 2021-01-18. The firm has been on the British market for 3 years. The enterprise can be gotten hold of in 24 Wallis Avenue in Southend-on-sea. The headquarters' post code assigned to this place is SS2 6HS. This firm's SIC code is 90020 which means Support activities to performing arts. 2023-01-31 is the last time when the accounts were filed.

The info we gathered detailing the enterprise's executives shows us there are two directors: Daniel S. and Joshua B. who joined the team on 2021-01-18.

Executives with significant control over the firm are: Joshua B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 877	11 260
Current Assets	12 567	16 036
Debtors	10 690	4 776
Net Assets Liabilities	353	-167
Other Debtors	9 184
Property Plant Equipment	54 707	48 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 077	21 473
Additions Other Than Through Business Combinations Property Plant Equipment	63 784	5 743
Amounts Owed To Group Undertakings Participating Interests	9 044	6 667
Average Number Employees During Period	3	3
Creditors	49 599	51 316
Finance Lease Liabilities Present Value Total	4 741	4 741
Increase From Depreciation Charge For Year Property Plant Equipment	9 077	12 396
Net Current Assets Liabilities	-37 032	-35 280
Other Creditors	33 381	32 671
Property Plant Equipment Gross Cost	63 784	69 527
Provisions For Liabilities Balance Sheet Subtotal	3 100	3 100
Taxation Social Security Payable		6 212
Total Assets Less Current Liabilities	17 675	12 774
Trade Creditors Trade Payables	2 433	1 025
Trade Debtors Trade Receivables	1 506	4 776

Company staff

Daniel S.

Role: Director

Appointed: 18 January 2021

Latest update: 6 February 2024

Joshua B.

Role: Director

Appointed: 18 January 2021

Latest update: 6 February 2024

People with significant control

Joshua B.

Notified on 18 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel S.

Notified on 18 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Liam W.

Notified on 18 January 2021

Ceased on 21 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-18
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Production Services (psl) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Joshua B.

Liam W.

People with significant control

Joshua B.

Daniel S.

Liam W.

Accounts Documents

Company filings

Filing category

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