Ps5 Consultants Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Ps5 Consultants is a company located at PO6 3TH Portsmouth at 3 Acorn Business Centre. This firm was formed in 2008 and is established as reg. no. 06646372. This firm has been active on the British market for sixteen years now and its status at the time is active. Registered as Ps Writing, this business used the name until Wed, 11th Aug 2010, then it was replaced by Ps5 Consultants Limited. The firm's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-01-04.

Since Tue, 15th Jul 2008, this specific limited company has only been supervised by one director: Nicholas S. who has been leading it for sixteen years.

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

Previous company's names
Ps5 Consultants Limited 2010-08-11
Ps Writing Limited 2008-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 047	7 902

Balance Sheet
Cash Bank On Hand		851	6 365	5 019	13 084	10 215	15 563	13 487	217
Current Assets	10 246	13 530	12 716	15 201	16 224	13 515	15 563	18 438	505
Debtors	2 803	12 679	6 351	10 182	3 140	3 300		4 951	288
Net Assets Liabilities			6 593	8 251	10 836	7 522	2 245	9 503	4 575
Other Debtors		530			3 140				288
Property Plant Equipment		6 016	4 211	3 585	3 614	2 762	4 422	7 381	5 410
Cash Bank In Hand	7 443	851
Tangible Fixed Assets	8 746	6 016

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 947	7 802
Shareholder Funds	8 047	7 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 035	18 840	20 140	10 585	7 571	8 503	10 072	12 357
Average Number Employees During Period						2	2	3	3
Bank Borrowings Overdrafts		1 523					12 000	11 241
Creditors		10 441	9 534	9 926	8 388	8 230	12 000	11 241	312
Increase From Depreciation Charge For Year Property Plant Equipment			1 805	1 300	1 380	1 004	932	1 611	2 285
Net Current Assets Liabilities	1 050	3 089	3 182	5 275	7 836	5 285	10 663	14 765	193
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		1 664	1 445	1 193	1 213	2 556	1 326	1 241	312
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		7 254	8 089	8 733	7 175	5 674	3 574	2 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 935	4 018		42
Other Disposals Property Plant Equipment					12 016	4 323		1 681
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		23 051	23 051	23 725	14 199	10 333	12 925	17 453	17 767
Provisions For Liabilities Balance Sheet Subtotal			800	609	614	525	840	1 402	1 028
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 203	800	609	614	525	840	1 402	1 028
Total Additions Including From Business Combinations Property Plant Equipment				674	2 490	457	2 592	6 209	314
Total Assets Less Current Liabilities	9 796	9 105	7 393	8 860	11 450	8 047	15 085	22 146	5 603
Trade Debtors Trade Receivables		12 149	6 351	10 182		3 300		4 951
Creditors Due Within One Year	9 196	10 441
Number Shares Allotted		100
Provisions For Liabilities Charges	1 749	1 203
Share Capital Allotted Called Up Paid	100	100

Company staff

Nicholas S.

Role: Director

Appointed: 15 July 2008

Latest update: 23 March 2024

People with significant control

Nicholas S.

Notified on 6 April 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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ps5 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Jodie P.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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