P.s.i. (essex) Limited in Essex, SS17 7BN

Description

Data updated on: 01-11-2023

Registered at 212 Abbotts Drive, Essex SS17 7BN P.s.i. (essex) Limited is a Private Limited Company with 05227639 Companies House Reg No. The company was founded 20 years ago. The enterprise's registered with SIC code 43210, that means Electrical installation. P.s.i. (essex) Ltd filed its latest accounts for the financial year up to 2023-06-30. Its latest annual confirmation statement was released on 2022-09-10.

Within the following business, the full range of director's duties have so far been met by Paul S. who was appointed in 2004. Moreover, the director's responsibilities are regularly supported by a secretary - Jacqueline S., who was chosen by the following business in September 2004.

Paul S. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	154	2 368	7 311	21 266	5

Balance Sheet
Cash Bank In Hand	6 543	8 940	17 742	31 479	36 061
Cash Bank On Hand					36 061	45 906	58 275	66 898	50 135	29 627
Current Assets	6 543	8 940	17 742	34 239	41 121	52 738	62 542	84 576	50 135
Debtors				2 760	5 060	6 832	4 267	17 678
Property Plant Equipment					461	345	259	194	315	236
Tangible Fixed Assets	316	316	819	614	461
Net Assets Liabilities Including Pension Asset Liability	154	2 368	7 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	152	2 366	7 309	21 264	3
Shareholder Funds	154	2 368	7 311	21 266	5

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					2 469	2 585	2 671	2 736	2 840	2 919
Average Number Employees During Period						1	1	1	1	1
Creditors					41 577	34 649	28 742	21 540	636	700
Creditors Due Within One Year		6 888	11 250	13 587	41 577
Increase From Depreciation Charge For Year Property Plant Equipment						116	86	65	104	79
Net Current Assets Liabilities	6 543	8 940	6 492	20 652	-456	18 089	33 800	63 036	49 499	28 927
Number Shares Allotted			2	2	2
Other Creditors					35 274	27 407	21 772	12 337	635	700
Other Taxation Social Security Payable					6 303	7 244	6 969	9 203
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					2 930	2 930	2 930	2 930	3 155
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 427	2 427	2 930	2 930
Tangible Fixed Assets Depreciation	2 111	2 111	2 111	2 316	2 469
Tangible Fixed Assets Depreciation Charged In Period				205	153
Total Assets Less Current Liabilities	6 859	9 256	7 311	21 266	5	18 434	34 059	63 230	49 814	29 163
Trade Creditors Trade Payables						-2	1		1
Trade Debtors Trade Receivables					5 060	6 832	4 267	17 678
Total Additions Including From Business Combinations Property Plant Equipment									225
Creditors Due After One Year	6 705	6 888
Fixed Assets	316	316	819
Tangible Fixed Assets Additions			503

Company staff

Jacqueline S.

Role: Secretary

Appointed: 10 September 2004

Latest update: 20 August 2023

Paul S.

Role: Director

Appointed: 10 September 2004

Latest update: 20 August 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

P.s.i. (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Paul S.

People with significant control

Paul S.

Accounts Documents

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