Psb Accountants Ltd in London, NW9 8TZ

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Psb Accountants Ltd, the company registered at Jubilee House Jubilee House, Townsend Lane, Kingsbury in London. That would make 19 years Psb Accountants has existed on the local market, as it was established on Tuesday 12th April 2005. The firm Companies House Reg No. is 05422501 and its post code is NW9 8TZ. This business's registered with SIC code 69201 : Accounting and auditing activities. Psb Accountants Limited reported its latest accounts for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-12.

With five recruitment advertisements since 2015-01-07, the enterprise has been relatively active on the job market. On 2018-01-22, it started looking for job candidates for a full time Chartered Certified Accountant position in London, and on 2015-01-07, for the vacant position of a full time Semi Senior Accountant in North West London. They seek workers for such posts as for instance: Manager, Senior Accountant and Company Accountant.

Mohsin S. is the enterprise's single managing director, that was formally appointed in 2005. This limited company had been directed by Asif P. up until 2006. At least one secretary in this firm is a limited company: Secretarial Services Uk Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 071	58 942	122 460	130 554	142 637	57 089

Balance Sheet
Cash Bank On Hand						149 951	80 791	63 322	138 108	125 240	462 109	481 896	320 971
Current Assets	163 940	228 038	337 034	351 513	388 830	406 326	372 672	426 970	534 992	613 668	977 544	1 102 230	1 189 977
Debtors	95 659	129 231	170 523	187 932	203 021	204 186	222 367	261 630	271 884	351 428	292 251	340 937	409 591
Net Assets Liabilities						57 089	53 583	81 027	129 000	184 533	314 571	467 125	656 539
Other Debtors							41 529	40 615	40 946	24 713	18 547	49 935	57 166
Property Plant Equipment						87 101	81 335	70 674	194 814	197 170	141 397	166 204	253 793
Total Inventories						52 189	69 514	102 018	125 000	137 000	131 000	175 000	156 000
Cash Bank In Hand	62 081	88 367	151 511	137 081	143 974	149 951
Intangible Fixed Assets					0	1 010
Net Assets Liabilities Including Pension Asset Liability	39 071	58 942	122 460	130 554	142 637	57 089
Stocks Inventory	6 200	10 440	15 000	26 500	41 835	52 189
Tangible Fixed Assets	45 578	36 066	78 879	66 831	117 133	87 101

Capital & Reserves
Called Up Share Capital	1 100	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	37 971	57 742	121 260	129 354	141 437	55 889
Shareholder Funds	39 071	58 942	122 460	130 554	142 637	57 089

Other Financial Data
Total Fixed Assets Additions			64 927	25 700	94 821	19 078
Total Fixed Assets Cost Or Valuation		156 814	221 741	247 441	248 191	267 269
Total Fixed Assets Depreciation		120 748	142 862	180 610	131 058	179 158
Total Fixed Assets Depreciation Charge In Period			22 114	37 748	32 776	48 100
Total Fixed Assets Depreciation Disposals					-40 961
Total Fixed Assets Disposals					-52 704
Accumulated Depreciation Impairment Property Plant Equipment						179 158	168 097	206 634	254 004	292 285	352 816	421 934	340 541
Additions Other Than Through Business Combinations Property Plant Equipment							51 549	27 876	171 510	67 558	4 758	93 925	182 923
Average Number Employees During Period						13	13	13	15	18	18	23	23
Bank Borrowings Overdrafts							27 774	74 792	92 345	152 061	50 368	133 647	181 615
Corporation Tax Payable							76 307	37 415	32 571	28 677	92 124	101 105	79 972
Creditors						353 234	321 606	303 818	316 360	399 993	445 192	540 599	489 840
Current Asset Investments											92 184	104 397	303 415
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 231			14 298			132 670
Disposals Property Plant Equipment							68 376			26 921			176 727
Fixed Assets	45 578	36 066	78 879	66 831	117 133	88 111	82 345	71 684	195 824	198 180	142 407	167 214	254 803
Increase From Depreciation Charge For Year Property Plant Equipment							30 170	38 537	47 370	52 579	60 531	69 118	51 277
Intangible Assets						1 010	1 010	1 010	1 010	1 010	1 010	1 010	1 010
Intangible Assets Gross Cost							1 010	1 010	1 010	1 010	1 010	1 010	1 010
Net Current Assets Liabilities	41 071	38 739	108 637	123 636	115 438	53 092	51 066	123 152	218 632	213 675	532 352	561 631	700 137
Other Creditors							90 253	33 259	68 879	30 696	103 572	136 514	75 429
Other Taxation Social Security Payable							97 148	109 389	79 484	148 107	136 299	89 070	119 595
Property Plant Equipment Gross Cost						266 259	249 432	277 308	448 818	489 455	494 213	588 138	594 334
Total Assets Less Current Liabilities	86 649	74 805	187 516	190 467	232 571	141 203	133 411	194 836	414 456	411 855	674 759	728 845	954 940
Trade Creditors Trade Payables							30 124	48 963	43 081	40 452	62 829	80 263	33 229
Trade Debtors Trade Receivables							180 838	221 015	230 938	326 715	273 704	291 002	352 425
Creditors Due After One Year Total Noncurrent Liabilities	47 578	15 863	65 056	59 913	89 934	84 114
Creditors Due Within One Year Total Current Liabilities	148 256	195 262	228 397	227 877	273 392	353 234
Intangible Fixed Assets Additions						1 010
Intangible Fixed Assets Cost Or Valuation					0	1 010
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	25 387	5 963
Tangible Fixed Assets Additions		27 635	64 927	25 700	94 821	18 068
Tangible Fixed Assets Cost Or Valuation	129 179	156 814	221 741	247 441	248 191	266 259
Tangible Fixed Assets Depreciation	83 601	120 748	142 862	180 610	131 058	179 158
Tangible Fixed Assets Depreciation Charge For Period		37 147	22 114	37 748	32 776	48 100
Tangible Fixed Assets Depreciation Disposals					-40 961
Tangible Fixed Assets Disposals					-52 704

Company staff

Secretarial Services Uk Limited

Role: Corporate Secretary

Appointed: 31 July 2008

Address: Townsend Lane, Kingsbury, London, NW9 8TZ, United Kingdom

Latest update: 18 April 2024

Mohsin S.

Role: Director

Appointed: 12 April 2005

Latest update: 18 April 2024

Asif P.

Role: Secretary

Appointed: 05 March 2007

Resigned: 31 July 2008

Latest update: 18 April 2024

Hasnain B.

Role: Secretary

Appointed: 12 April 2005

Resigned: 05 March 2007

Latest update: 18 April 2024

Asif P.

Role: Director

Appointed: 12 April 2005

Resigned: 30 June 2006

Latest update: 18 April 2024

People with significant control

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

Mohsin S.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Chartered Certified Accountant in London, posted on Monday 22nd January 2018
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £30000.00 to £35000.00 per year
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation


Company Accountant in London, posted on Tuesday 21st February 2017
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £22000.00 to £27000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Senior Accountant in London, posted on Tuesday 2nd June 2015
Region / City	London
Salary	From £36000.00 to £40000.00 per year
Job type	permanent
Expiration date	Wednesday 15th July 2015


Manager in London, posted on Tuesday 2nd June 2015
Region / City	London
Salary	From £33000.00 to £36000.00 per year
Job type	permanent
Expiration date	Wednesday 15th July 2015


Semi Senior Accountant in North West London, posted on Wednesday 7th January 2015
Region / City	North West London
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 19th February 2015

Chartered Certified Accountant in London, posted on Monday 22nd January 2018

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £30000.00 to £35000.00 per year

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Company Accountant in London, posted on Tuesday 21st February 2017

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £22000.00 to £27000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Senior Accountant in London, posted on Tuesday 2nd June 2015

Region / City

London

Salary

From £36000.00 to £40000.00 per year

Job type

permanent

Expiration date

Wednesday 15th July 2015

Manager in London, posted on Tuesday 2nd June 2015

Region / City

London

Salary

From £33000.00 to £36000.00 per year

Job type

permanent

Expiration date

Wednesday 15th July 2015

Semi Senior Accountant in North West London, posted on Wednesday 7th January 2015

Region / City

North West London

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 19th February 2015

Psb Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Secretarial Services Uk Limited

Mohsin S.

Asif P.

Hasnain B.

Asif P.

People with significant control

Mohsin S.

Accounts Documents

Jobs and Vacancies at Psb Accountants Limited

Company filings

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