Psca (north Wales) Limited, LL11 1BT

Description

Data updated on: 01-11-2023

Registered at 25 Grosvenor Road, Wrexham LL11 1BT Psca (north Wales) Limited is classified as a Private Limited Company issued a 06116658 registration number. The company was started on 2007-02-19. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time account status updates were reported.

As the information gathered suggests, the limited company was created seventeen years ago and has been governed by two directors. In order to support the directors in their duties, this limited company has been utilizing the skills of Diana K. as a secretary since 2007.

Executives who control the firm include: Colin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diana K. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 244	12 406	6 343	2 679	1 298	187

Balance Sheet
Cash Bank In Hand	4 152	10 642	632	1 649	59	106
Cash Bank On Hand						106	40	-6	23	29	711
Current Assets	31 327	34 064	23 457	17 228	7 000	7 660	8 147	7 414	7 436	517	1 661	1 456
Debtors	27 175	23 422	22 825	15 579	6 941	7 554	8 107	7 420	7 413	488	950	1 456
Net Assets Liabilities Including Pension Asset Liability	13 244	12 406	6 343	2 679
Other Debtors						1 325	1 663	1 663	1 663
Tangible Fixed Assets	927	911	525	141	52

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 144	12 306	6 243	2 579	1 198	87
Shareholder Funds	13 244	12 406	6 343	2 679	1 298	187

Other Financial Data
Accrued Liabilities						500	603	498	330	258	283	274
Accumulated Depreciation Impairment Property Plant Equipment						3 884	3 884	3 884	3 884	3 884	3 884	3 884
Corporation Tax Payable							575			250	1 036	933
Creditors						7 573	2 493	3 005	3 337	833	1 441	1 556
Creditors Due Within One Year	19 032	22 576	17 707	14 790	5 854	7 573
Fixed Assets	1 027	1 011	625	241	152	100	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100
Net Current Assets Liabilities	12 295	11 488	5 750	2 438	1 146	87	5 654	4 409	4 099	-316	220	-100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid										100	100	100
Other Creditors						189	189	189	189
Par Value Share		1	1	1	1	1				1	1	1
Prepayments						73
Property Plant Equipment Gross Cost						3 884	3 884	3 884	3 884	3 884	3 884	3 884
Provisions For Liabilities Charges	78	93	32
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		354
Tangible Fixed Assets Cost Or Valuation	3 530	3 884	3 884	3 884	3 884
Tangible Fixed Assets Depreciation	2 603	2 973	3 359	3 743	3 832	3 884
Tangible Fixed Assets Depreciation Charged In Period		370	386
Total Assets Less Current Liabilities	13 322	12 499	6 375	2 679	1 298	187	5 754	4 509	4 199	-216	320
Trade Creditors Trade Payables						745	85			325	85	349
Trade Debtors Trade Receivables						480	1 363	454	454		950

Company staff

Colin K.

Role: Director

Appointed: 19 February 2007

Latest update: 18 April 2024

Diana K.

Role: Director

Appointed: 19 February 2007

Latest update: 18 April 2024

Diana K.

Role: Secretary

Appointed: 19 February 2007

Latest update: 18 April 2024

People with significant control

Colin K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Diana K.

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	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 24th 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	24th December 2015
Annual Accounts 22nd 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	22nd 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 17th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th December 2012
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Psca (north Wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin K.

Diana K.

Diana K.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Colin K.

Diana K.

Accounts Documents

Company filings

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