Psb Properties (UK) Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Psb Properties (UK) Ltd has existed in this business for at least 21 years. Started with Registered No. 04952752 in the year 2003, the company is located at 19-20 Bourne Court, Woodford Green IG8 8HD. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Psb Properties (UK) Limited filed its account information for the financial year up to March 31, 2022. The company's latest confirmation statement was filed on May 22, 2023.

Within this specific business, a variety of director's obligations have so far been done by Harminder B. and Paramjit B.. As for these two individuals, Paramjit B. has carried on with the business for the longest period of time, having been one of the many members of directors' team since 2003-11-04.

Executives who have control over the firm are as follows: Paramjit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harminder B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	18 642	19 789		43 718	124 718	136 689

Balance Sheet
Cash Bank In Hand	18 745	22 289	30 269	35 872	135 138	14 973
Cash Bank On Hand						14 973	230 017	273 534	535 116	324 416	258 835	182 659	152 915
Current Assets	18 745	22 289	30 269	93 053	139 013	152 973	422 302	405 374	551 456	342 803	282 266	210 566	300 921
Debtors				57 181	3 875	138 000	192 285	131 840	16 340	18 387	23 431	27 907	148 006
Net Assets Liabilities						122 280	122 402	119 534	129 893	149 763	4 774 780	4 900 873	5 088 294
Net Assets Liabilities Including Pension Asset Liability	18 642	19 789	22 943	43 718	124 718	136 689
Property Plant Equipment						15 055	12 043	15 795	12 605	10 059	8 029	6 409
Tangible Fixed Assets	519 900	514 256	526 381	527 006	2 273	15 055

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 642	18 789	21 943	42 718	47 883	59 854
Shareholder Funds	18 642	19 789		43 718	124 718	136 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 593	14 605	18 607	21 797	24 343	26 373	27 993	29 286
Additions Other Than Through Business Combinations Investment Property Fair Value Model							266 192				8 070 775	355 035	247 838
Average Number Employees During Period						2	1	1	1
Bank Borrowings						422 808	422 340	422 340	422 335	422 357	3 875 825	3 880 977	4 461 678
Creditors						422 808	422 340	422 340	422 335	422 357	3 875 825	3 880 977	4 461 678
Creditors Due After One Year		515 047	530 001	567 476	422 808	422 808
Creditors Due Within One Year		1 709	3 706	8 865	193 760	284 769
Fixed Assets	519 900	514 256		527 006	602 273	691 293	954 473	958 225	955 035	952 489	9 819 996	10 173 411	10 419 956
Increase From Depreciation Charge For Year Property Plant Equipment							3 012	4 002	3 190	2 546	2 030	1 620	1 293
Investment Property						676 238	942 430	942 430	942 430	942 430	9 811 967	10 167 002	10 414 840
Investment Property Fair Value Model						676 238	942 430	942 430	942 430	942 430	9 811 967	10 167 002	10 414 840
Net Current Assets Liabilities	13 789	20 580	26 563	84 188	-54 747	-131 796	-395 322	-401 942	-388 398	-365 960	-988 732	-1 153 852	-632 275
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1					1
Property Plant Equipment Gross Cost						26 648	26 648	34 402	34 402	34 402	34 402	34 402
Provisions For Liabilities Balance Sheet Subtotal						14 409	14 409	14 409	14 409	14 409	180 659	237 709	237 709
Revaluation Reserve					75 835	75 835
Secured Debts				422 808	422 808	422 808
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			12 679	1 335		16 545
Tangible Fixed Assets Cost Or Valuation	557 600	557 600	570 279	571 614	10 103	26 648
Tangible Fixed Assets Depreciation	37 700	43 344	43 898	44 608	7 830	11 593
Tangible Fixed Assets Depreciation Charged In Period			554	710	568	3 763
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					-37 346
Tangible Fixed Assets Increase Decrease From Revaluations					75 835
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-561 511
Total Additions Including From Business Combinations Property Plant Equipment								7 754
Total Assets Less Current Liabilities	533 689	534 836	552 944	611 194	547 526	559 497	559 151	556 283	566 637	586 529	8 831 264	9 019 559	9 787 681
Disposals Investment Property Fair Value Model											76 238
Number Shares Issued Fully Paid											1 100
Creditors Due After One Year Total Noncurrent Liabilities	515 047	515 047
Creditors Due Within One Year Total Current Liabilities	4 956	1 709
Tangible Fixed Assets Depreciation Charge For Period		5 644
Capital Employed		19 789	22 943	43 718

Company staff

Harminder B.

Role: Director

Appointed: 21 March 2020

Latest update: 11 May 2024

Harminder B.

Role: Secretary

Appointed: 04 November 2003

Latest update: 11 May 2024

Paramjit B.

Role: Director

Appointed: 04 November 2003

Latest update: 11 May 2024

People with significant control

Paramjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harminder 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Psb Properties (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder B.

Harminder B.

Paramjit B.

People with significant control

Paramjit B.

Harminder B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Psb Properties (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder B.

Harminder B.

Paramjit B.

People with significant control

Paramjit B.

Harminder B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016