Pse Properties Limited in Staffordshire, WS13 6QD

Description

Data updated on: 14-08-2023

Pse Properties began its business in the year 2004 as a Private Limited Company registered with number: 05122726. This company's headquarters was located in Staffordshire at Hanover Court, 5 Queen Street. This Pse Properties Limited company had been operating in this business for at least nineteen years.

The business was supervised by a single managing director: Stephen B. who was managing it for nineteen years.

Stephen B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-217	1 329	-1 154	7 157	47 498

Balance Sheet
Cash Bank In Hand	2 270	3 816	1 463	2 459	81 130
Cash Bank On Hand					81 130	4 122	2 252	52 943	49 938	32 229	20 766
Current Assets			1 463	124 644	81 130	44 352	31 584	52 943
Debtors				122 185		40 230	29 332
Other Debtors						40 230	29 332
Tangible Fixed Assets	193 450	193 450	193 450	78 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-218	1 328	-1 155	7 156	47 497
Shareholder Funds	-217	1 329	-1 154	7 157	47 498

Other Financial Data
Average Number Employees During Period						1		1	1	1	1
Creditors					33 632	3 548	20 125	43 921	43 108	27 056	24 068
Creditors Due Within One Year	195 937	195 937	196 067	195 937	33 632
Dividends Paid							19 200
Net Current Assets Liabilities	-193 667	-192 121	-194 604	-71 293	47 498	40 804	11 459	9 022	6 830	5 173	-3 302
Number Shares Allotted		1	1	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					31 750	2 822	20 125	43 921	43 063	27 056	24 068
Other Taxation Social Security Payable					1 775
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-6 793	-10 145	-2 437	-2 192	-1 657	-8 474
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					24 331
Tangible Fixed Assets Cost Or Valuation	193 450	193 450	193 450	78 450
Tangible Fixed Assets Disposals				115 000	102 781
Total Assets Less Current Liabilities	-217	1 329	-1 154	7 157	47 498	40 804	11 459	9 022	6 830	5 173	-3 302
Trade Creditors Trade Payables					107	726			45

Company staff

Stephen B.

Role: Director

Appointed: 07 May 2004

Latest update: 22 October 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 August 2013

Pse Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

W J V Services Limited

People with significant control

Stephen B.

Accounts Documents

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