Ps Accountancy Services Limited, IG5 0NW

Description

Data updated on: 01-11-2023

Ps Accountancy Services Limited with the registration number 05576328 has been a part of the business world for 19 years. This particular Private Limited Company can be reached at 11 Naseby Road, Clayhall, Clayhall and their zip code is IG5 0NW. This firm's principal business activity number is 69201 which stands for Accounting and auditing activities. Ps Accountancy Services Ltd reported its latest accounts for the period that ended on 2022-09-30. Its latest confirmation statement was submitted on 2023-09-28.

Paul P. is the following enterprise's only director, who was appointed on Wednesday 28th September 2005. Furthermore, the director's efforts are often supported by a secretary - Victoria P., who was chosen by the business in September 2005.

Executives with significant control over the firm are: Paul P. owns over 1/2 to 3/4 of company shares . Victoria P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	375	109	179	305	243	302

Balance Sheet
Cash Bank In Hand	4 162	4 099	3 852	485	3 018	3 380
Current Assets	14 470	13 873	15 471	12 386	10 473	5 614	10 877	5 622	9 137	8 460	10 379	8 041
Debtors	10 308	9 774	11 619	11 901	7 455	2 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	275	9	79	205	143	202
Shareholder Funds	375	109	179	305	243	302

Other Financial Data
Amount Specific Advance Or Credit Directors					1 940	297	2 561	14	4 003	57	2 550
Amount Specific Advance Or Credit Made In Period Directors						11 763	18 923	15 125	19 188	15 140	27 107
Amount Specific Advance Or Credit Repaid In Period Directors						14 000	16 065	17 700	15 171	19 200	24 500
Average Number Employees During Period							2	2	2	2	2	1
Creditors						5 312	10 868	4 563	8 075	8 118	10 235	6 842
Creditors Due Within One Year	14 095	13 764	15 292	12 081	10 230	5 312
Net Current Assets Liabilities	375	109	179	305	243	302	9	1 059	1 062	342	144	1 199
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	375	109	179	305	243	302	9	1 059	1 062	342	144	1 199

Company staff

Victoria P.

Role: Secretary

Appointed: 28 September 2005

Latest update: 16 April 2024

Paul P.

Role: Director

Appointed: 28 September 2005

Latest update: 16 April 2024

People with significant control

Paul P.

Notified on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Victoria P.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Ps Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Paul P.

Incorporate Secretariat Limited

People with significant control

Paul P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ps Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Paul P.

Incorporate Secretariat Limited

People with significant control

Paul P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013