Ps Consulting (UK) Limited in Kent, ME19 6NF

Description

Data updated on: 01-11-2023

This enterprise named Ps Consulting (UK) was started on 2005-10-04 as a Private Limited Company. This firm's office can be found at Kent on 65 Garner Drive, East Malling, West Malling. Assuming you have to reach the company by post, its postal code is ME19 6NF. The office registration number for Ps Consulting (UK) Limited is 05582874. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business latest financial reports describe the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Sunday 17th September 2023.

In the following firm, the full scope of director's responsibilities have so far been fulfilled by Paul S. who was appointed 19 years ago.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 354	77 313	102 967	91 352	81 977	65 524

Balance Sheet
Cash Bank On Hand						51 339	68 989
Current Assets	32 752	106 824	134 234	98 076	86 054	68 991	68 991	65 296	59 697	34 549	11 046	65 737	85 620
Debtors	2	32 702	13 502		2	2	2
Net Assets Liabilities						47 499	65 524	60 405	55 985	27 449	10 638	55 586	78 314
Cash Bank In Hand	32 750	74 122	120 732		86 052	68 989
Net Assets Liabilities Including Pension Asset Liability	21 354	77 313	102 967	91 352	81 977	65 524
Tangible Fixed Assets	245	161

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	21 352	77 311	102 965		81 975	65 522
Shareholder Funds	21 354	77 313	102 967	91 352	81 977	65 524

Other Financial Data
Average Number Employees During Period											1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2			2	2	2	2	2	2
Creditors						3 842	3 467	4 891	3 712	7 100	410	18 073	7 308
Net Current Assets Liabilities	30 093	91 238	114 971	91 350	81 975	65 524	68 991	60 405	55 985	27 447	10 636	55 584	78 312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												7 920
Total Assets Less Current Liabilities	30 338	91 399	114 971	91 352	81 977	65 524	68 991	60 407	55 987	27 449	10 638	55 586	78 314
Creditors Due Within One Year Total Current Liabilities	2 659	15 586
Fixed Assets	245	161
Provisions For Liabilities Charges	8 984	14 086	12 004
Tangible Fixed Assets Cost Or Valuation	1 032	1 032	1 032
Tangible Fixed Assets Depreciation	787	871	1 032
Tangible Fixed Assets Depreciation Charge For Period		84
Administrative Expenses					3 210	2 957
Cost Sales					2 604	4 288
Creditors Due Within One Year		15 586	19 263	6 726	4 077	3 467
Gross Profit Loss					1 524	-4 288
Number Shares Allotted		2	2		2	2
Operating Profit Loss					-1 686	-7 245
Other Interest Receivable Similar Income					46	46
Par Value Share		0	0		1	1
Profit Loss For Period					-1 640	-7 199
Profit Loss On Ordinary Activities Before Tax					-1 640	-7 199
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			161
Total Dividend Payment					7 734	9 254
Turnover Gross Operating Revenue					4 128

Company staff

Paul S.

Role: Director

Appointed: 04 October 2005

Latest update: 16 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ps Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Patricia S.

Suzanne S.

People with significant control

Paul S.

Accounts Documents

Company filings

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