Psb Consulting Engineers (oxford) Limited in Abingdon, OX14 3LH

Description

Data updated on: 01-11-2023

Psb Consulting Engineers (oxford) came into being in 2011 as a company enlisted under no 07871403, located at OX14 3LH Abingdon at Victoria House. The firm has been in business for thirteen years and its last known status is active. The company's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. 31st December 2022 is the last time company accounts were filed.

Paul B. is the following company's single director, who was selected to lead the company thirteen years ago.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 510	9 232	1 013	65 787

Balance Sheet
Cash Bank On Hand				48 559	87 449	103 456	26 046	18 338	13 247	42 243	156 883
Current Assets	25 229	24 186	24 835	123 335	217 225	172 265	79 976	71 002	74 824	105 660	183 246
Debtors	12 043	19 826	19 117	74 776	129 776	68 809	53 930	52 664	61 577	63 417	26 363
Net Assets Liabilities				65 787	139 872	138 636	45 743	21 826	16 702	43 074	94 475
Other Debtors				1 249	2 154	2 096	1 630	1 422	1 580	1 268	991
Property Plant Equipment				3 406	3 282	3 333	3 813	2 859	2 749	2 592	1 944
Cash Bank In Hand	13 186	4 360	5 718	48 559
Net Assets Liabilities Including Pension Asset Liability	13 510	9 232	1 013	65 787
Tangible Fixed Assets		350	262	3 406

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 410	9 132	913	65 687
Shareholder Funds	13 510	9 232	1 013	65 787

Other Financial Data
Accrued Liabilities					1 015	2 065	1 388	1 838	2 223	2 223	1 864
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 065	-1 388
Accumulated Depreciation Impairment Property Plant Equipment				1 340	2 434	3 545	4 816	5 770	6 686	7 550	8 198
Additions Other Than Through Business Combinations Property Plant Equipment					970	1 162			806	707
Amounts Owed By Related Parties					905
Amounts Owed To Related Parties				237
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				60 273	79 979	36 320	37 321	51 491	60 350	64 685	90 345
Depreciation Expense Property Plant Equipment				1 135	1 094
Fixed Assets		350	262	3 406		3 333	3 814
Increase From Depreciation Charge For Year Property Plant Equipment					1 094	1 111		954	916	864	648
Key Management Personnel Compensation Post-employment Benefits				1 050	4 900
Key Management Personnel Compensation Short-term Employee Benefits				10 446	8 733
Key Management Personnel Compensation Total				11 496	13 633
Net Current Assets Liabilities	13 510	8 882	751	63 062	137 246	138 010	44 042	19 511	14 476	40 975	92 901
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				32 938	46 607	21 009	1 214	899	-2	736	771
Par Value Share		1	1	1		1		1	1	1	1
Prepayments											366
Property Plant Equipment Gross Cost				4 746	5 716	6 878	8 629	8 629	9 435	10 142	10 142
Provisions For Liabilities Balance Sheet Subtotal				681	656	642	725	544	523	493	370
Taxation Social Security Payable				15 344	24 122	13 246	34 719	48 754	57 489	60 138	86 346
Total Assets Less Current Liabilities			1 013	66 468	140 528	139 278	47 856	22 370	17 225	43 567	94 845
Trade Creditors Trade Payables				11 754	9 250				638	1 588	1 364
Trade Debtors Trade Receivables				73 527	127 622	66 713	52 300	51 242	59 997	62 149	25 006
Creditors Due Within One Year	11 719	15 304	24 084	60 273
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges				681
Value Shares Allotted	100	100	100	100

Company staff

Paul B.

Role: Director

Appointed: 05 December 2011

Latest update: 22 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 February 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Psb Consulting Engineers (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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