Psa Consulting Group Limited in Banstead, SM7 3LJ

Description

Data updated on: 01-11-2023

Psa Consulting Group Limited is established as Private Limited Company, located in Greensleeves House, Highfield in Banstead. The main office's located in SM7 3LJ. The company was established in 2009. The company's registration number is 07105252. This firm is known as Psa Consulting Group Limited. Moreover the company also operated as Psa Project Management up till it was changed four years from now. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Psa Consulting Group Ltd reported its latest accounts for the period that ended on 2021-12-31. The company's latest confirmation statement was released on 2023-09-03.

From the data we have, this particular company was established fifteen years ago and has so far been presided over by four directors, and out of them two (Brian D. and David C.) are still active.

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

Previous company's names
Psa Consulting Group Limited 2020-10-19
Psa Project Management Ltd 2009-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	-1 859	-5 297

Balance Sheet
Cash Bank On Hand					5 327	54 865	9 051	38 306	32 321	53 117	33 080	6 873
Current Assets	25 001	2 670			101 187	357 187	172 683	182 515	217 932	214 550	207 061	142 752
Debtors					95 860	302 322	163 632	119 209	160 611	136 433	148 981	135 879
Net Assets Liabilities					15 795	38 495	43 304	60 918	79 343	105 896	116 913	33 174
Other Debtors					95 860	302 322	163 632	103 609	121 228	36 856	92 938	21 816
Property Plant Equipment					2 127	3 750	3 955	6 191	7 444	29 438	28 027	21 543
Total Inventories								25 000	25 000	25 000	25 000
Cash Bank In Hand	25 001	2 670	2 163	1 687
Net Assets Liabilities Including Pension Asset Liability	-1 859	-5 297	-7 304	-8 280

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 860	-5 298	-7 305	-8 281
Shareholder Funds	-1 859	-5 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 062	3 151	5 519	8 447	12 329	17 387	28 741	41 313
Additions Other Than Through Business Combinations Property Plant Equipment						3 712	2 573	5 164	5 135	27 052	9 943	6 088
Amounts Owed By Group Undertakings Participating Interests										32 587	50 000
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					3 523	5 351	6 448	3 900	4 895	2 050	2 852
Creditors					87 094	321 692	132 584	126 612	144 619	159 519	139 870	125 796
Fixed Assets									7 444	56 458	55 047	21 543
Increase From Depreciation Charge For Year Property Plant Equipment						2 089	2 368	2 928	3 882	5 058	11 354	12 572
Investments Fixed Assets										27 020	27 020
Net Current Assets Liabilities	-1 859	-5 297	-7 304	-8 280	14 093	35 495	40 099	55 903	73 313	55 031	67 191	16 956
Other Creditors					83 571	316 341	125 386	89 200	100 236	62 800	77 501	50 468
Other Investments Other Than Loans										27 020	27 020	-27 020
Other Taxation Social Security Payable							750	25 347	30 339	47 930	48 416	64 484
Property Plant Equipment Gross Cost					3 189	6 901	9 474	14 638	19 773	46 825	56 768	62 856
Provisions For Liabilities Balance Sheet Subtotal					425	750	750	1 176	1 414	5 593	5 325	5 325
Total Assets Less Current Liabilities	-1 859	-5 297			16 220	39 245	44 054	62 094	80 757	111 489	122 238	38 499
Trade Creditors Trade Payables								8 165	9 149	46 739	11 101	10 844
Trade Debtors Trade Receivables								15 600	39 383	66 990	6 043	114 063
Capital Employed		-5 297	-7 304	-8 280
Creditors Due Within One Year	26 860	7 967	9 467	9 967
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Brian D.

Role: Director

Appointed: 01 June 2022

Latest update: 14 April 2024

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Psa Consulting Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

David C.

James G.

Sara C.

People with significant control

David C.

Amy C.

David C.

Sara C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies