P.s.e. Interiors Limited in Surrey, KT14 6AW

Website

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www.pseinteriors.co.uk

Description

Data updated on: 01-11-2023

This enterprise is known as P.s.e. Interiors Limited. The firm was started 23 years ago and was registered with 04191335 as its registration number. The headquarters of the company is based in Surrey. You can contact them at 76 Woodlands Avenue, West Byfleet. The company's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-30.

For the following company, a variety of director's obligations have so far been executed by Paul B. who was appointed in 2001 in March. In order to help the directors in their tasks, this particular company has been utilizing the skills of Susan B. as a secretary since 2001.

Paul B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	34 375	20 652	11 781	45 008

Balance Sheet
Cash Bank In Hand	13 050	22 378	6 228	4 606
Cash Bank On Hand				4 606	12 797	21 043	28 425	20 287	43 744	37 846	40 998	49 892
Current Assets	54 685	38 693	25 482	62 884	21 614	40 152	56 104	56 768	66 620	54 574	56 652	72 663
Debtors	41 635	16 315	19 254	58 278	8 817	19 109	27 679	36 481	22 876	16 728	15 654	22 771
Other Debtors				171					488	302	6 683	18 451
Property Plant Equipment				11 917	8 937	6 703	5 984	4 869	3 707	2 780	2 952
Tangible Fixed Assets	475	679	509	11 917

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	34 373	20 650	11 779	45 006
Shareholder Funds	34 375	20 652	11 781	45 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 424	4 404	6 638	8 515	10 046	9 866	10 793	11 625	3 095
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors				29 793	11 482	22 977	24 600	19 305	24 550	16 837	17 305	47 330
Creditors Due Within One Year	20 785	18 720	14 210	29 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 383			10 247
Disposals Property Plant Equipment									1 591			11 750
Increase From Depreciation Charge For Year Property Plant Equipment					2 980	2 234	1 877	1 531	1 203	927	832	1 717
Net Current Assets Liabilities	33 900	19 973	11 272	33 091	9 985	17 175	31 504	37 463	42 070	37 737	39 347	25 333
Number Shares Allotted		2	2	2
Other Creditors				1 337	2 142				2 637	2 889	8 009	35 248
Other Taxation Social Security Payable				28 456	9 341				21 913	7 445	5 405	10 225
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				13 341	13 341	13 341	14 499	14 915	13 573	13 573	14 577	15 827
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		336		12 130
Tangible Fixed Assets Cost Or Valuation	12 012	12 348	12 348	13 341
Tangible Fixed Assets Depreciation	11 537	11 669	11 839	1 424
Tangible Fixed Assets Depreciation Charged In Period		132	170	623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 038
Tangible Fixed Assets Disposals				11 137
Total Additions Including From Business Combinations Property Plant Equipment							1 158	416	249		1 004	13 000
Total Assets Less Current Liabilities	34 375	20 652	11 781	45 008	18 922	23 878	37 488	42 332	45 777	40 517	42 299	38 065
Trade Creditors Trade Payables					-1					6 503	3 891	1 857
Trade Debtors Trade Receivables				58 107	8 670				22 388	16 426	8 971	4 320

Company staff

Susan B.

Role: Secretary

Appointed: 30 March 2001

Latest update: 30 March 2024

Paul B.

Role: Director

Appointed: 30 March 2001

Latest update: 30 March 2024

People with significant control

Paul B.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

P.s.e. Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.pseinteriors.co.uk

Description

Financial data based on annual reports

Company staff

Susan B.

Paul B.

Swift Incorporations Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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