Property Services Direct Ltd in Swansea, SA2 7NJ

Description

Data updated on: 01-11-2023

Located in 2 Sycamore Close, Swansea SA2 7NJ Property Services Direct Ltd is classified as a Private Limited Company registered under the 09534528 registration number. It's been started nine years ago. The enterprise's SIC code is 43342 - Glazing. The most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-04-25.

Concerning the following limited company, the full extent of director's obligations have so far been executed by Paul I. who was designated to this position on 2015-04-09.

Paul I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	700

Balance Sheet
Cash Bank On Hand		25	9 110	49 172	108 517	65 840	63 194	1 800
Current Assets	6 716	25	124 735	54 130	114 193	89 519	70 471	32 997
Debtors	6 577		115 625	4 958	5 676	23 679	7 277	31 197
Net Assets Liabilities		-3 955	6 018	42 597	39 889	68 497	39 109	32 461
Other Debtors			115 625	4 958	403	16 772	1 772	24 579
Property Plant Equipment		6 449	3 224		2 663	24 516	16 066	8 094
Cash Bank In Hand	139
Net Assets Liabilities Including Pension Asset Liability	700
Tangible Fixed Assets	9 673

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	600
Shareholder Funds	700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 449	9 673	12 897	13 784	22 183	30 633	39 244
Bank Borrowings Overdrafts						2 230	2 230	2 230
Corporation Tax Payable			4 502	8 766
Creditors		9 212	121 296	11 533	26 435	32 986	38 794	5 968
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets	9 673	6 449	3 224		2 663	24 516	16 066	8 094
Increase From Depreciation Charge For Year Property Plant Equipment			3 224	3 224	887	8 399	8 450	8 610
Net Current Assets Liabilities	-8 823	-9 187	3 439	42 597	87 758	58 763	31 677	27 029
Other Creditors		9 035	100 933	975	21 066	19 522	33 434	1 719
Other Taxation Social Security Payable		177		1 792	5 369	11 234	3 130	2 019
Property Plant Equipment Gross Cost			12 897	12 897	16 447	46 699	46 699	47 338
Provisions For Liabilities Balance Sheet Subtotal		1 217	645		532	4 963	3 213	1 619
Total Additions Including From Business Combinations Property Plant Equipment					3 550	30 252		639
Total Assets Less Current Liabilities	850	-2 738	6 663	42 597	90 421	81 049	47 743	35 123
Trade Creditors Trade Payables			15 861
Trade Debtors Trade Receivables					5 273	6 907	5 505	6 618
Advances Credits Directors	14 586	8 185	11 583	4 958
Advances Credits Made In Period Directors		6 401	3 398
Creditors Due Within One Year	15 539
Provisions For Liabilities Charges	150
Tangible Fixed Assets Additions	12 897
Tangible Fixed Assets Cost Or Valuation	12 897
Tangible Fixed Assets Depreciation	3 224
Tangible Fixed Assets Depreciation Charged In Period	3 224

Company staff

Paul I.

Role: Director

Appointed: 09 April 2015

Latest update: 24 December 2023

Paul I.

Role: Secretary

Appointed: 09 April 2015

Latest update: 24 December 2023

People with significant control

Paul I.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Ruth I.

Notified on 1 May 2018

Ceased on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Property Services Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Paul I.

People with significant control

Paul I.

Ruth I.

Accounts Documents

Company filings

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