Ps Motion Ltd in Neston, CH64 4BP

Description

Data updated on: 01-11-2023

Started with Reg No. 05567562 nineteen years ago, Ps Motion Ltd was set up as a Private Limited Company. The company's official mailing address is Dallas Newtown, Little Neston Neston. It now known as Ps Motion Ltd, was previously registered under the name of Camlinks Services. The transformation has occurred in 2006-01-25. The enterprise's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. 2022-12-31 is the last time the company accounts were reported.

According to the information we have, this limited company was incorporated in 2005 and has been guided by two directors. Additionally, the director's responsibilities are often helped with by a secretary - Adam P., who was chosen by this limited company in 2005.

Executives who control the firm include: Adam P. has substantial control or influence over the company and has 1/2 or less of voting rights. Kevin S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ps Motion Ltd 2006-01-25
Camlinks Services Ltd 2005-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 878	21 622	8 343	13 771

Balance Sheet
Cash Bank In Hand	32 707	23 221	9 409	21 521
Cash Bank On Hand				21 521	61 560	32 515	39 048	45 813
Current Assets	32 707	24 662	11 410	21 521	61 560	34 277	39 048	45 813	26 848	28 903	41 454
Debtors		1 441	2 001			1 762
Other Debtors						1 762
Property Plant Equipment				895	3 118	2 338	2 140	1 605
Tangible Fixed Assets	805	732	453	895

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	21 872	21 616	8 337	13 765
Shareholder Funds	21 878	21 622	8 343	13 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 290	7 330	8 110	8 823	9 358
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				8 645	21 656	5 137	9 028	13 992	4 307	-2 845	10 254
Creditors Due Within One Year	11 634	3 772	3 520	8 645
Fixed Assets								1 605	1 204	903	678
Increase From Depreciation Charge For Year Property Plant Equipment					1 040	780	713	535
Net Current Assets Liabilities	21 073	20 890	7 890	12 876	39 904	29 140	30 020	31 821	22 541	31 748	31 200
Number Shares Allotted		6	6	6
Other Creditors				1 669	1 589	839	812	962
Other Taxation Social Security Payable				6 976	20 066	4 298	8 216	13 030
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 185	10 448	10 448	10 963
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions		171		741
Tangible Fixed Assets Cost Or Valuation	6 273	6 444	6 444	7 185
Tangible Fixed Assets Depreciation	5 468	5 712	5 991	6 290
Tangible Fixed Assets Depreciation Charged In Period		244	279	299
Total Additions Including From Business Combinations Property Plant Equipment					3 263		515
Total Assets Less Current Liabilities	21 878	21 622	8 343	13 771	43 022	31 478	32 160	33 426	23 745	32 651	31 878
Trade Creditors Trade Payables					1

Company staff

Kevin S.

Role: Director

Appointed: 20 September 2005

Latest update: 14 January 2024

Adam P.

Role: Director

Appointed: 20 September 2005

Latest update: 14 January 2024

Adam P.

Role: Secretary

Appointed: 20 September 2005

Latest update: 14 January 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

Kevin S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ps Motion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Adam P.

Adam P.

People with significant control

Adam P.

Kevin S.

Accounts Documents

Company filings

Filing category

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