Ps Utility Consultancy Ltd
31 Hawthorn Road Wylde Green B72 1ES Sutton Coldfield
Number: 07590121
Incorporation date: 2011-04-04
Dissolution date: 2023-01-31
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Ps Utility Consultancy came into being in 2011 as a company enlisted under no 07590121, located at B72 1ES Sutton Coldfield at 31 Hawthorn Road. This company's last known status was dissolved. Ps Utility Consultancy had been offering its services for 12 years.
This limited company had just one director: Paul S., who was chosen to lead the company on 2011-04-04.
Paul S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | 19 089 | 6 711 | 7 021 | 810 | 28 366 | ||
| Balance Sheet | |||||||
| Current Assets | 33 197 | 21 193 | 21 129 | 32 712 | 51 219 | 50 849 | 62 377 |
| Cash Bank In Hand | 19 144 | 9 986 | 10 035 | ||||
| Debtors | 14 053 | 11 207 | 11 094 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 089 | 6 711 | 7 021 | 810 | 28 366 | ||
| Tangible Fixed Assets | 362 | 308 | 262 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 19 088 | 6 710 | 7 020 | ||||
| Shareholder Funds | 19 089 | 6 711 | 7 021 | 810 | 28 366 | ||
| Other Financial Data | |||||||
| Advances Credits Directors | |||||||
| Creditors | 23 263 | 12 588 | 16 163 | ||||
| Fixed Assets | 362 | 308 | 262 | 223 | 190 | 161 | 503 |
| Net Current Assets Liabilities | 18 727 | 6 403 | 6 759 | 32 712 | 51 438 | 38 261 | 46 214 |
| Total Assets Less Current Liabilities | 19 089 | 6 711 | 7 021 | 32 935 | 51 628 | 38 422 | 46 717 |
| Accruals Deferred Income | 800 | 700 | |||||
| Creditors Due After One Year | 31 325 | 22 562 | |||||
| Creditors Due Within One Year | 14 470 | 14 790 | 14 370 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 219 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 499 | 499 | ||||
| Tangible Fixed Assets Depreciation | 137 | 191 | 237 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | 46 | |||||
Role: Director
Appointed: 04 April 2011
Latest update: 23 January 2024
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 April 2023 |
| Confirmation statement last made up date | 04 April 2022 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 September 2015 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 19 October 2017 | |
| Date Approval Accounts | 19 October 2017 |
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