Psg Training And Facilitation Limited in Bath, BA1 3LE

Description

Data updated on: 01-12-2020

Psg Training And Facilitation Limited with the registration number 05517323 has been on the market for sixteen years. This particular Private Limited Company can be reached at Bridge House, 152, Newbridge Rd., in Bath and its postal code is BA1 3LE. This firm's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. July 31, 2020 is the last time company accounts were reported.

Peter G. and Pamela G. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2015. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Pamela G. as a secretary since the appointment on 2005-07-25.

Pamela G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 063	5 799	8 063	8 063	8 051	3 047	2 246

Balance Sheet
Current Assets	10 628	4 379	8 492	10 728	10 960	18 104	1 924	6 337	2 143	1
Net Assets Liabilities							2 246	3 047	2 118	1
Cash Bank In Hand	9 530	3 697	6 578	9 729	6 663	18 104	1 924
Debtors	1 098	682	1 914	999	4 297
Net Assets Liabilities Including Pension Asset Liability	8 063	5 799	8 063	8 063	8 051	3 048	2 246
Tangible Fixed Assets	1 558	1 542	886	244	923	718
Trade Debtors	1 098	682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	8 062	5 798	8 062	8 062	8 050	3 047	2 245
Shareholder Funds	8 063	5 799	8 063	8 063	8 051	3 047	2 246

Other Financial Data
Average Number Employees During Period										1
Creditors							55	3 326	25
Depreciation Amortisation Impairment Expense							341	341	36
Fixed Assets	1 558	1 542	886	244	923	718	377	36
Net Current Assets Liabilities	6 505	4 257	7 177	7 819	7 128	2 330	1 869	3 011	2 118	1
Other Operating Expenses Format2							1 372	4 648	952	332
Profit Loss							-802	800	-929	-2 120
Raw Materials Consumables Used							1 030	1 913	2 803	66
Staff Costs Employee Benefits Expense										4 770
Total Assets Less Current Liabilities	8 063	5 799	8 063	8 063	8 051	3 047	2 246	3 047	2 118	1
Turnover Revenue							1 941	7 702	2 862	3 048
Creditors Due Within One Year	4 123	122	1 315	2 909	3 832	15 774	55
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		917	29		1 221	143
Tangible Fixed Assets Cost Or Valuation	4 608	5 400	5 429	5 429	6 650	6 793
Tangible Fixed Assets Depreciation	3 050	3 858	4 543	5 186	5 727	6 075
Tangible Fixed Assets Depreciation Charged In Period		902	685	643	542	348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		94
Tangible Fixed Assets Disposals		125
Trade Creditors Within One Year	4 123	122

Company staff

Peter G.

Role: Director

Appointed: 02 June 2015

Latest update: 6 January 2021

Pamela G.

Role: Secretary

Appointed: 25 July 2005

Latest update: 6 January 2021

Pamela G.

Role: Director

Appointed: 25 July 2005

Latest update: 6 January 2021

People with significant control

Pamela G.

Notified on 25 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	08 August 2021
Confirmation statement last made up date	25 July 2020

Annual Accounts 01 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 September 2012
Annual Accounts 01 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01 September 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 August 2015
Annual Accounts 06 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	06 April 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Psg Training And Facilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Pamela G.

Pamela G.

Jennifer G.

People with significant control

Pamela G.

Accounts Documents

Company filings

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