Psf Electrical Services Limited
15 Stafford Close Cheam SM3 8PR Sutton
Number: 07964737
Incorporation date: 2012-02-24
Dissolution date: 2023-09-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Sutton with reg. no. 07964737. The firm was established in 2012. The headquarters of the company was situated at 15 Stafford Close Cheam. The area code for this address is SM3 8PR. The firm was officially closed in 2023, meaning it had been in business for 11 years.
Paul F. was the company's director, assigned this position on 2012/02/24.
Paul F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 065 | 4 736 | 6 621 | 284 | 7 747 | 6 733 |
| Current Assets | 6 621 | 8 342 | 10 455 | 16 803 | ||
| Debtors | 8 058 | 2 708 | 10 070 | |||
| Net Assets Liabilities | 361 | 887 | 757 | 908 | 1 204 | 2 556 |
| Other Debtors | 8 058 | 2 708 | 10 070 | |||
| Property Plant Equipment | 4 432 | 1 625 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 650 | 650 | 650 | 650 | 650 | 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 951 | 11 758 | 13 383 | 13 383 | 13 383 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 10 136 | 5 474 | 5 864 | 7 434 | 9 251 | 14 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 807 | 1 625 | ||||
| Loans From Directors | 6 359 | 1 627 | 2 094 | |||
| Net Current Assets Liabilities | -4 071 | -738 | 757 | 908 | 1 204 | 2 556 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 383 | |||||
| Other Disposals Property Plant Equipment | 13 383 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 383 | 13 383 | 13 383 | 13 383 | 13 383 | |
| Taxation Social Security Payable | 3 127 | 3 197 | 3 120 | 6 784 | 8 601 | 13 597 |
Role: Director
Appointed: 24 February 2012
Latest update: 23 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 February 2024 |
| Confirmation statement last made up date | 04 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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