Ps Ships Sirmar Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Located in 349 Bury Old Road, Manchester M25 1PY Ps Ships Sirmar Limited is a Private Limited Company issued a 05941306 Companies House Reg No. The company was launched 18 years ago. This business's declared SIC number is 32990: Other manufacturing n.e.c.. 2022-09-30 is the last time the accounts were filed.

According to the latest data, this particular company is guided by 1 managing director: Kevin D., who was chosen to lead the company on 2006-09-20. The following company had been governed by Paul S. up until 2011. To find professional help with legal documentation, this particular company has been utilizing the expertise of Suzanne D. as a secretary since 2006.

Kevin D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2023-09-30
Currency
Net Worth	-31 143	-34 282	-34 335	-37 863	-36 657	-37 695

Balance Sheet
Current Assets	1 341	511	575	546	590	561	565	557	573	520	521	581	597
Net Assets Liabilities						-37 695	-40 758	-40 853	-43 378	-45 515	-47 686	-49 805	-52 476
Cash Bank In Hand	141	9 941	75	46	90
Net Assets Liabilities Including Pension Asset Liability	-31 143	-34 282	-34 335	-37 863	-36 657	-37 695
Stocks Inventory	1 200	500	500	500	500
Tangible Fixed Assets	1 109	900	765	650	553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-31 243	-34 382	-34 435	-37 963	-36 757
Shareholder Funds	-31 143	-34 282	-34 335	-37 863	-36 657	-37 695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 388	2 688	2 840	3 641	3 761	3 784	3 904	4 024
Average Number Employees During Period										1	1	1	1
Creditors						36 338	39 034	38 910	40 599	42 520	45 479	47 380	49 812
Fixed Assets	1 109	900	765	650	553	470	399	340	289	246	1 056	898	763
Net Current Assets Liabilities	-32 252	-35 182	-35 100	-38 513	-37 210	-35 777	-38 469	-38 353	-40 026	-42 000	-44 958	-46 799	-49 215
Total Assets Less Current Liabilities	-31 143	-34 282	-34 335	-37 863	-33 590	-35 307	-38 070	-38 013	-39 737	-41 754	-43 902	-45 901	-48 452
Accruals Deferred Income					3 067	2 388
Creditors Due Within One Year	33 593	35 693	35 675	39 059	34 733	36 338
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	1 391	1 600	1 735	1 850	1 947
Tangible Fixed Assets Depreciation Charged In Period		209	135	115	97

Company staff

Suzanne D.

Role: Secretary

Appointed: 20 September 2006

Latest update: 17 March 2024

Kevin D.

Role: Director

Appointed: 20 September 2006

Latest update: 17 March 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 December 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Ps Ships Sirmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne D.

Kevin D.

Paul S.

People with significant control

Kevin D.

Accounts Documents

Company filings

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