Psb Holdings Limited in St Ives, PE27 4WY

Description

Data updated on: 01-11-2023

Registered as 00943465 56 years ago, Psb Holdings Limited is a Private Limited Company. The latest registration address is Suite 3A Kings Hall St Ives Business Park, Parsons Green St Ives. The name of the company was changed in 2005 to Psb Holdings Limited. This company previous business name was Qualitair Holdings. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2022/05/31 is the last time when account status updates were filed.

Currently, the directors enumerated by the following company include: Saskia B. appointed on 18th July 1991 and Peter B. appointed in 1991 in July.

Executives who have control over the firm are as follows: Saskia B. 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 and has 1/2 or less of voting rights.

Previous company's names
Psb Holdings Limited 2005-08-26
Qualitair Holdings Limited 1968-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576 560	653 620

Balance Sheet
Cash Bank On Hand			260	170	41	11 160	535	518	422
Net Assets Liabilities			1 925 235	1 803 633	204 922	370 741	850 336	804 889	805 145
Property Plant Equipment			3 000 757	3 000 162	1 500 000	1 500 000	2 000 000	2 000 000	2 000 000
Cash Bank In Hand	3 609	3 491
Current Assets	3 609	23 911
Debtors		20 420
Net Assets Liabilities Including Pension Asset Liability	576 560	653 620
Tangible Fixed Assets	20 064	5 557

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	-51 342	25 718
Shareholder Funds	576 560	653 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			74 750	75 345	75 507	75 507	75 507	75 507	75 507
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts			716 474	859 272	943 813	763 990	728 094
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			1 255 794	1 255 794	1 255 794	1 255 794	1 255 794	1 255 794	1 255 794
Creditors			1 075 782	1 196 699	1 295 119	1 140 419	1 150 199	1 195 629	1 195 277
Increase From Depreciation Charge For Year Property Plant Equipment				595	162
Net Current Assets Liabilities	-529 035	-430 442	-1 075 522	-1 196 529	-1 295 078	-1 129 259	-1 149 664	-1 195 111	-1 194 855
Other Creditors			358 746	337 344	261 546	288 687	420 519	1 195 629	1 195 277
Other Remaining Borrowings					88 860	86 380
Property Plant Equipment Gross Cost			3 075 507	3 075 507	1 575 507	1 575 507	2 075 507	2 075 507	2 075 507
Taxation Social Security Payable							1 586
Total Increase Decrease From Revaluations Property Plant Equipment					-1 500 000		500 000
Trade Creditors Trade Payables			562	83	900	1 362
Creditors Due After One Year Total Noncurrent Liabilities	685 635	692 661
Creditors Due Within One Year Total Current Liabilities	532 644	454 353
Fixed Assets	1 791 230	1 776 723
Revaluation Reserve	527 902	527 902
Tangible Fixed Assets Cost Or Valuation	72 536	72 536
Tangible Fixed Assets Depreciation	52 472	66 979
Tangible Fixed Assets Depreciation Charge For Period		14 507
Total Assets Less Current Liabilities	1 262 195	1 346 281
Total Investments Fixed Assets	1 771 166	1 771 166

Company staff

Saskia B.

Role: Secretary

Appointed: 16 November 2007

Latest update: 6 April 2024

Saskia B.

Role: Director

Appointed: 18 July 1991

Latest update: 6 April 2024

Peter B.

Role: Director

Appointed: 18 July 1991

Latest update: 6 April 2024

David H.

Role: Secretary

Resigned: 31 January 1993

Latest update: 6 April 2024

Christine S.

Role: Secretary

Appointed: 01 February 1993

Resigned: 16 November 2007

Latest update: 6 April 2024

David H.

Role: Director

Appointed: 18 July 1991

Resigned: 30 November 1992

Latest update: 6 April 2024

People with significant control

Saskia B.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Psb Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saskia B.

Saskia B.

Peter B.

David H.

Christine S.

David H.

People with significant control

Saskia B.

Peter B.

Accounts Documents

Company filings

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