Psm Consultants Ltd in Henlow, SG16 6AT

Description

Data updated on: 01-11-2023

The exact day this company was founded is 2014-01-30. Registered under company registration number 08868261, this firm is classified as a Private Limited Company. You can reach the main office of this company during its opening times under the following address: 61 Park Lane, SG16 6AT Henlow. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Psm Consultants Limited reported its latest accounts for the financial year up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-23.

Paul M. is the following firm's single managing director, who was selected to lead the company 10 years ago.

Paul M. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	34 929	58 573

Balance Sheet
Cash Bank On Hand		59 579	54 104	53 976	35 187	25 702	25 548	43 354	79 564
Current Assets	93 824	139 551	80 840	83 527	37 615	51 718	48 977	49 729	88 894
Debtors	10 031	79 972	26 736	29 551	2 428	26 016	23 429	6 375	9 330
Net Assets Liabilities						36 554	34 016	34 770	59 877
Other Debtors		19 493	26 736	29 551	2 428	915	16 918	915
Property Plant Equipment		1 009	505	938	881	483	272	125	512
Cash Bank In Hand	83 793	59 579
Tangible Fixed Assets	1 513	1 009

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 928	58 572
Shareholder Funds	34 929	58 573

Other Financial Data
Description Principal Activities							70 229	70 229	70 229
Accumulated Depreciation Impairment Property Plant Equipment		1 008	1 512	2 329	2 727	3 125	3 585	3 732	3 945
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		81 987	18 744	16 416	3 827	15 647	15 233	15 084	29 529
Fixed Assets						483	272	125	512
Increase From Depreciation Charge For Year Property Plant Equipment			504	817	398	398	460	147	213
Net Current Assets Liabilities	33 416	57 564	62 096	67 111	33 788	36 071	33 744	34 645	59 365
Other Creditors		61 882	965			412		9	96
Property Plant Equipment Gross Cost		2 017	2 017	3 267	3 608	3 608	3 857	3 857	4 457
Taxation Social Security Payable						16 149	15 233	15 075	29 433
Total Additions Including From Business Combinations Property Plant Equipment				1 250	341		249		600
Total Assets Less Current Liabilities	34 929	58 573	62 601	68 049	34 669	36 554	34 016	34 770	59 877
Trade Debtors Trade Receivables		60 479				26 016	6 511	5 460	9 330
Useful Life Property Plant Equipment Years							4	4
Advances Credits Directors							16 003
Advances Credits Made In Period Directors							16 003
Amount Specific Advance Or Credit Directors				29 527	2 427		16 003
Amount Specific Advance Or Credit Made In Period Directors				29 527	57 430		16 003
Amount Specific Advance Or Credit Repaid In Period Directors					84 530	2 427
Creditors Due Within One Year	60 408	81 987
Number Shares Allotted		1
Other Taxation Social Security Payable		20 104	17 778	16 416	3 827	15 234
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 017
Tangible Fixed Assets Depreciation	504	1 008
Tangible Fixed Assets Depreciation Charged In Period		504
Trade Creditors Trade Payables		1	1			1

Company staff

Paul M.

Role: Director

Appointed: 30 January 2014

Latest update: 18 March 2024

People with significant control

Paul M.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Psm Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Psm Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016