Psb Consultants Ltd in Cheshire, WA8 9UB

Description

Data updated on: 01-11-2023

Psb Consultants started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06163201. The company has been operating for seventeen years and the present status is active. The company's office is based in Cheshire at 20 Gloucester Road. You could also locate the firm utilizing its postal code : WA8 9UB. The company's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Cheryl C. and Peter B. are listed as company's directors and have been working on the company success since 2010-11-07.

Executives who control the firm include: Cheryl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less 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	44	347	-7 554	-11 607	-7 938	-9 333

Balance Sheet
Cash Bank On Hand						331	331	331	15 864	4 332	331	331	21 700
Current Assets	27 327	20 355	3 461		8 047	7 351	19 443	22 938	29 200	19 530	47 613	47 613	32 446
Debtors	18 231	5 220				7 020	19 112	22 607	13 336	15 198	47 282	47 282	10 746
Net Assets Liabilities						-9 333	281	6 501	6 905	758	749	-27 079	-226
Other Debtors							19 112	22 607	13 336	15 198	47 282	47 282	10 746
Property Plant Equipment							616	66	298	183	81
Cash Bank In Hand	9 096	15 135	3 461		8 047	331
Net Assets Liabilities Including Pension Asset Liability	44	347	-7 554	-11 607	-7 938	-9 333
Tangible Fixed Assets	504	186	15	1

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	34	337	-7 564	-12 197	-7 948	-9 343
Shareholder Funds	44	347	-7 554	-11 607	-7 938	-9 333

Other Financial Data
Accrued Liabilities						550	1 000
Accumulated Depreciation Impairment Property Plant Equipment							303	853	1 420	1 771	1 873	1 954	1 954
Additions Other Than Through Business Combinations Property Plant Equipment							919
Average Number Employees During Period						3	2	2	2	2	2	-2	-2
Bank Borrowings Overdrafts						4 853	6 892	3 218			2 674	9 661	5 000
Corporation Tax Payable							8 999	11 514	15 948	11 721	10 899
Creditors						16 684	19 778	16 503	22 593	18 955	21 945	49 692	18 922
Depreciation Rate Used For Property Plant Equipment											33
Fixed Assets	504	186	15	1			616	66	298	183	81
Increase From Depreciation Charge For Year Property Plant Equipment							303	550	567	351	102	81
Net Current Assets Liabilities	-460	161	-7 569	-11 608	-7 938	-9 333	-335	6 435	6 607	575	25 668	-2 079	13 524
Other Creditors							1 000	1 350	1 350	1 600	2 490	24 276	5 100
Other Taxation Social Security Payable							2 887	421	5 295	5 634	5 882
Property Plant Equipment Gross Cost							919	919	1 718	1 954	1 954	1 954	1 954
Taxation Social Security Payable						11 281	11 886				16 781	15 755	8 822
Total Assets Less Current Liabilities	44	347	-7 554	-11 607	-7 938	-9 333	281	6 501	6 905	758	25 749
Trade Debtors Trade Receivables						7 020
Advances Credits Directors							19 112	19 276	13 336	15 198	47 282
Advances Credits Made In Period Directors							19 112	164	5 940	57 862	55 472
Advances Credits Repaid In Period Directors										56 000	23 388
Amount Specific Advance Or Credit Directors							9 556
Amount Specific Advance Or Credit Made In Period Directors							9 556
Creditors Due Within One Year Total Current Liabilities	27 787	20 194
Tangible Fixed Assets Cost Or Valuation	963	963	963	963
Tangible Fixed Assets Depreciation	459	777	948	962
Tangible Fixed Assets Depreciation Charge For Period		317
Creditors Due Within One Year		20 194	11 030	11 608	15 985	16 684
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Revaluation Reserve				580
Secured Debts			20 194	11 030
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			171	14
Tangible Fixed Assets Disposals					1

Company staff

Cheryl C.

Role: Secretary

Appointed: 07 November 2010

Latest update: 2 March 2024

Cheryl C.

Role: Director

Appointed: 07 November 2010

Latest update: 2 March 2024

Peter B.

Role: Director

Appointed: 15 March 2007

Latest update: 2 March 2024

People with significant control

Cheryl C.

Notified on 13 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 15 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	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Psb Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl C.

Cheryl C.

Peter B.

Anne B.

People with significant control

Cheryl C.

Peter B.

Accounts Documents

Company filings

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