Ps Voice Networks Limited in Brackley, NN13 6FE

Description

Data updated on: 01-11-2023

Located in 37 Lagonda Drive, Brackley NN13 6FE Ps Voice Networks Limited is classified as a Private Limited Company with 05864864 registration number. This firm was set up on 2006-07-03. The company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2023-03-31 is the last time the company accounts were filed.

For the following limited company, the full range of director's obligations have so far been executed by Paul S. who was formally appointed eighteen years ago. In order to provide support to the directors, this limited company has been utilizing the expertise of Karen S. as a secretary since the appointment on 2018-07-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	28 224	35 409	34 552	31 487	46 710	54 058

Balance Sheet
Cash Bank In Hand	23 237	36 357	33 689	28 720	37 320	67 063
Current Assets	42 927	48 469	36 006	32 319	66 445
Debtors	19 690	12 112	2 317	3 599	18 125	14 010
Tangible Fixed Assets	474	317	317	209	140	94
Cash Bank On Hand						67 063	79 015
Net Assets Liabilities							52 278	39 470	13 906	47 738	53 692	40 885	33 210
Net Assets Liabilities Including Pension Asset Liability	28 224	35 409
Other Debtors			1 240	3 301	810	14 010	1 380
Property Plant Equipment						94	964
Stocks Inventory					11 000	10 500
Total Inventories						10 500	10 800
Trade Debtors					12 000	12 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 223	35 408	34 551	31 486	46 709	54 057
Shareholder Funds	28 224	35 409	34 552	31 487	46 710	54 058

Other Financial Data
Creditors Due Within One Year		13 377	1 771	1 041	19 875	37 609
Net Current Assets Liabilities	27 750	35 092	34 235	31 278	46 570	53 964		40 412	15 061	49 036	55 086	40 755	33 123
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 055	1 055	1 055	1 055	1 055
Tangible Fixed Assets Depreciation	581	738	738	846	915	961
Total Assets Less Current Liabilities	28 224	35 409	34 552	31 487	46 710	54 058	53 718	41 058	15 494	49 326	55 280	40 885	33 210
Average Number Employees During Period											1	1	1
Creditors							-38 441	-40 831	-33 411	-23 564	-24 217	-2 309	-2 477
Creditors Due Within One Year Total Current Liabilities	15 177	13 377
Debtors Due Within One Year			1 077	298	3 323
Fixed Assets	474	317
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				108	69	46
Tangible Fixed Assets Depreciation Charge For Period		157
Work In Progress						10 500	10 800

Company staff

Karen S.

Role: Secretary

Appointed: 01 July 2018

Latest update: 2 February 2024

Paul S.

Role: Director

Appointed: 03 July 2006

Latest update: 2 February 2024

People with significant control

Paul S.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2015
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Ps Voice Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul S.

Incorporate Secretariat Limited

Colin S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Ps Voice Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul S.

Incorporate Secretariat Limited

Colin S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013