Pse2 Earthing Limited in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

The company named Pse2 Earthing was founded on 5th June 2018 as a Private Limited Company. The firm's head office can be found at Bristol on C/o Bishop Fleming Llp, 10 Temple Back. When you want to reach this company by post, its area code is BS1 6FL. The official registration number for Pse2 Earthing Limited is 11397413. The firm's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. Its latest filed accounts documents provide detailed information about the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Saturday 27th May 2023.

Currently, the company is governed by a single director: Matthew P., who was appointed on 5th June 2018. The company had been directed by Luis M. till 9th April 2021.

Matthew P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	16 699	12 273	43 401	88 251	5 863
Debtors	23 996	79 469	112 726	107 395	174 725
Net Assets Liabilities	14 630	73 815	126 507	175 312	199 429
Other Debtors	734	100	3 000	4 199	2 441
Property Plant Equipment	3 906	38 180	46 616	44 678	45 913
Current Assets	40 695	91 742

Other Financial Data
Accrued Liabilities Deferred Income		1 500	21 415	2 200	2 650
Accumulated Depreciation Impairment Property Plant Equipment		4 340	13 069	22 317	32 102
Amounts Owed By Directors		100	100	50	100
Amounts Owed By Group Undertakings Participating Interests		78 077	108 509	101 042	167 461
Average Number Employees During Period	3	4	5	6	5
Corporation Tax Payable	4 033	7 420	10 836	10 963	5 222
Creditors	29 336	22 487	17 231	11 519	19 431
Depreciation Rate Used For Property Plant Equipment		20		20	20
Disposals Property Plant Equipment				-2 865
Finance Lease Liabilities Present Value Total		22 487	17 231	11 519	11 519
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total				1 286
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 840
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				4 202
Increase From Depreciation Charge For Year Property Plant Equipment		1 448	8 729	9 248	9 785
Nominal Value Allotted Share Capital		100	100	50	50
Number Shares Issued Fully Paid	100	100	100	50	50
Other Creditors	303	1 102	2 573	17 910
Other Provisions Balance Sheet Subtotal		7 193	4 198	6 215	7 641
Other Taxation Payable		11 149	14 557	9 978
Par Value Share		1	1	1	1
Prepayments Accrued Income		1 292	1 117	2 104	2 783
Property Plant Equipment Gross Cost	4 073	42 520	59 685	66 995	78 015
Recoverable Value-added Tax					1 940
Remaining Financial Commitments		579	1 083	1 269
Total Additions Including From Business Combinations Property Plant Equipment			17 165	10 175	11 020
Trade Creditors Trade Payables			170	971	40
Accumulated Depreciation Not Including Impairment Property Plant Equipment	167
Additions Other Than Through Business Combinations Property Plant Equipment		38 447
Amounts Owed By Group Undertakings		78 077
Amounts Owed To Group Undertakings	25 000
Fixed Assets	3 906	38 180
Net Current Assets Liabilities	11 359	65 315
Provisions For Liabilities Balance Sheet Subtotal	-635	-7 193
Taxation Including Deferred Taxation Balance Sheet Subtotal	635	7 193
Taxation Social Security Payable		11 149
Total Assets Less Current Liabilities	15 265	103 495
Trade Debtors Trade Receivables	23 262

Company staff

Matthew P.

Role: Director

Appointed: 05 June 2018

Latest update: 6 April 2024

People with significant control

Matthew P.

Notified on 5 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Luis M.

Notified on 5 June 2018

Ceased on 9 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Pse2 Earthing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Luis M.

People with significant control

Matthew P.

Luis M.

Accounts Documents

Company filings

Filing category

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