Ps Accountancy (prestwood) Limited in Prestwood, HP16 9EE

Description

Data updated on: 01-11-2023

Ps Accountancy (prestwood) Limited can be contacted at 23 High Street, in Prestwood. The postal code is HP16 9EE. Ps Accountancy (prestwood) has been present in this business for the last 13 years. The Companies House Reg No. is 07715526. This firm's SIC code is 69201 : Accounting and auditing activities. The company's most recent annual accounts describe the period up to 30th July 2022 and the latest annual confirmation statement was filed on 3rd April 2023.

Peter D. and Sara D. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2011.

Peter D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-30	2015-07-29	2016-07-28	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	179	193	118	147	187

Balance Sheet
Current Assets	5 317	6 168	16 626	44 961	37 467	26 937	19 771	28 992	63 910	70 312	81 002
Net Assets Liabilities					187	151	168	134	7 289	12 732	16 288
Cash Bank In Hand	2 882	3 845	7 113	15 994	29 616
Debtors	2 435	2 323	9 513	28 967	7 851
Net Assets Liabilities Including Pension Asset Liability	179	193	118	147	187
Tangible Fixed Assets			458	670	654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79	93	18	47	87
Shareholder Funds	179	193	118	147	187

Other Financial Data
Average Number Employees During Period							1	2	2	1	2
Creditors					37 803	27 491	20 318	29 909	40 409	45 034	55 193
Fixed Assets			458	670	654	870	1 022	1 298	973	371	98
Net Current Assets Liabilities	179	193	-249	-389	-336	554	547	917	23 501	25 278	25 809
Provisions For Liabilities Balance Sheet Subtotal					131	165	307	247	185	71	19
Total Assets Less Current Liabilities	179	193	209	281	318	316	475	381	24 474	25 649	25 907
Creditors Due Within One Year	5 138	5 975	16 875	45 350	37 803
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges			91	134	131
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			610	534	487
Tangible Fixed Assets Cost Or Valuation			610	1 144	1 631
Tangible Fixed Assets Depreciation			152	474	977
Tangible Fixed Assets Depreciation Charged In Period			152	322	503

Company staff

Peter D.

Role: Director

Appointed: 22 July 2011

Latest update: 5 April 2024

Sara D.

Role: Director

Appointed: 22 July 2011

Latest update: 5 April 2024

People with significant control

Peter D.

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	23 July 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-29
Date Approval Accounts	13 October 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-07-30
End Date For Period Covered By Report	2016-07-28
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-29
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts 27 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 April 2014

Ps Accountancy (prestwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Sara D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies