P.s. Automotive Consultancy & Design Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

P.s. Automotive Consultancy & Design Limited could be found at Beaufort House, 113 Parson Street in Bristol. Its zip code is BS3 5QH. P.s. Automotive Consultancy & Design has been operating in this business since the company was registered in 2015. Its Companies House Registration Number is 09447899. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

There is a number of two directors managing this specific business right now, specifically Layla S. and Peter S. who have been doing the directors assignments since 2015.

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

Balance Sheet
Cash Bank On Hand		2 833	1 999	5 054	6 484	6 357	2 621	3 046
Current Assets	2 000	4 833	20 311	26 984	47 811	60 915	39 606	28 144
Debtors			7 312	8 930	25 858	29 558	27 165	23 419
Net Assets Liabilities	1 697	6 017	14 518	23 350	-8 553	-18 585	-22 821	-43 320
Other Debtors			7 312	8 930	25 858	28 638	20 000	19 121
Property Plant Equipment	1 586	1 939	2 129	1 597	3 088	2 316	1 737	1 303
Total Inventories	2 000	2 000	11 000	13 000	15 469	25 000	9 820	1 679
Net Assets Liabilities Including Pension Asset Liability	1 697
Stocks Inventory	2 000
Tangible Fixed Assets	1 586

Capital & Reserves
Profit Loss Account Reserve	1 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	529	1 176	1 885	2 417	3 447	4 219	4 798	5 232
Additions Other Than Through Business Combinations Property Plant Equipment		1 000	899		2 521
Amounts Owed By Group Undertakings Participating Interests						920
Average Number Employees During Period				1	1	1	1	2
Bank Borrowings						20 000	16 694	13 023
Corporation Tax Payable	1 889
Creditors	1 889	755	7 922	5 231	59 452	61 816	47 470	59 744
Increase From Depreciation Charge For Year Property Plant Equipment		647	709	532	1 030	772	579	434
Net Current Assets Liabilities	111	4 078	12 389	21 753	-11 641	-901	-7 864	-31 600
Other Creditors					53 170	53 170	43 910
Property Plant Equipment Gross Cost	2 115	3 115	4 014	4 014	6 535	6 535	6 535	6 535
Total Assets Less Current Liabilities					-8 553	1 415	-6 127	-30 297
Trade Debtors Trade Receivables							7 165	4 298
Capital Employed	1 697
Creditors Due Within One Year	1 889
Tangible Fixed Assets Additions	2 115
Tangible Fixed Assets Cost Or Valuation	2 115
Tangible Fixed Assets Depreciation	529
Tangible Fixed Assets Depreciation Charged In Period	529

Company staff

Layla S.

Role: Director

Appointed: 19 February 2015

Latest update: 19 February 2024

Peter S.

Role: Director

Appointed: 19 February 2015

Latest update: 19 February 2024

People with significant control

Peter S.

Notified on 19 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Layla S.

Notified on 19 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

P.s. Automotive Consultancy & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Layla S.

Peter S.

People with significant control

Peter S.

Layla S.

Accounts Documents

Company filings

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