Psp (nominees) Company Limited in Reigate, RH2 8JX

Description

Data updated on: 02-07-2021

Psp (nominees) Company came into being in 1986 as a company enlisted under no 02033682, located at RH2 8JX Reigate at 54 Park Lane. The firm's last known status was dissolved. Psp (nominees) Company had been on the market for at least thirty five years.

In this limited company, a number of director's tasks have so far been fulfilled by Victor H. and Derek J.. When it comes to these two people, Victor H. had carried on with the limited company for the longest time, having become one of the many members of directors' team on 1990-12-31.

Executives who had significant control over the firm were: Derek J. had substantial control or influence over the company. Victor H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-04	2012-04-05	2013-04-04	2013-04-05	2014-04-04	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-10-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 416		72 288

Balance Sheet
Cash Bank On Hand									39 128	88 339	116 999	143 619	227 546
Net Assets Liabilities									-100 025	6 589 939	7 089 939	6 313 654	-103 232
Property Plant Equipment									1 320 515	1 318 034	7 938	7 182	-7 719 254
Cash Bank In Hand	113 659	229 190	229 190	61 073	61 073	66 187	66 187	42 151	39 128
Current Assets	116 194		229 190
Debtors	2 535
Net Assets Liabilities Including Pension Asset Liability	-46 416	72 288	72 288	-102 685	-102 685	-104 129	-104 129	-98 054	-100 025
Tangible Fixed Assets	1 326 995	1 324 086	1 324 086	1 320 891	1 320 891	1 318 669	1 318 669	1 323 615	1 320 515

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-47 416	71 288	71 288	-103 685	-103 685	-105 129	-105 129	-99 054	-101 025
Shareholder Funds	-46 416		72 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									298 407	300 888	302 872	304 668	306 104
Additions Other Than Through Business Combinations Property Plant Equipment												1 040
Creditors									45 078	83 570	109 679	111 008	11 128
Fixed Assets	1 326 995		1 324 086							8 009 922	8 507 938	7 732 182	5 746
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											500 000	-775 000	-6 416 888
Increase From Depreciation Charge For Year Property Plant Equipment										2 481	1 984	1 796	1 436
Investments Fixed Assets										8 000 000	8 500 000	7 725 000	7 725 000
Net Current Assets Liabilities	56 686	174 897	169 454	-1 283	-1 283	7 523	7 523	-2 814	-5 950	4 769	7 320	32 611	216 418
Other Creditors									6 613	13 275	6 714	6 713
Other Disposals Property Plant Equipment													7 725 000
Other Investments Other Than Loans										8 000 000	8 500 000	7 725 000	7 725 000
Property Plant Equipment Gross Cost									1 618 922	1 618 922	310 810	311 850	-7 413 150
Taxation Social Security Payable									4 920	11 333	15 670	17 000	-2 220
Total Assets Less Current Liabilities	1 383 681	1 498 983	1 493 540	1 319 608	1 319 608	1 326 192	1 326 192	1 320 801	1 314 565	1 322 803	8 515 258	7 764 793	222 164
Trade Creditors Trade Payables													13 348
Creditors Due After One Year Total Noncurrent Liabilities	1 430 097		1 421 252
Creditors Due Within One Year Total Current Liabilities	59 508		59 736
Tangible Fixed Assets Additions			1 084				417	8 822
Tangible Fixed Assets Cost Or Valuation	1 608 599		1 609 683		1 609 683		1 610 100	1 618 922	1 618 922
Tangible Fixed Assets Depreciation	281 604		285 597		288 792		291 431	295 307	298 407
Tangible Fixed Assets Depreciation Charge For Period			3 993
Capital Employed		72 288		-102 685	-102 685	-104 129	-104 129	-98 054	-100 025
Creditors Due After One Year		1 426 695		1 422 293	1 422 293	1 430 321	1 430 321	1 418 855	1 414 590
Creditors Due Within One Year		54 293		62 356	62 356	58 664	58 664	44 965	45 078
Number Shares Allotted					10 000		10 000	36 800	10 000
Par Value Share					0		0	0	0
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					3 195		2 639	3 876	3 100

Company staff

Derek J.

Role: Secretary

Latest update: 9 March 2024

Victor H.

Role: Director

Appointed: 31 December 1990

Latest update: 9 March 2024

Derek J.

Role: Director

Appointed: 31 December 1990

Latest update: 9 March 2024

People with significant control

Derek J.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Victor H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 July 2022
Account last made up date	05 October 2020
Confirmation statement next due date	13 December 2021
Confirmation statement last made up date	29 November 2020

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 October 2020
Annual Accounts 11 October 2014
Date Approval Accounts	11 October 2014

Psp (nominees) Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek J.

Victor H.

Derek J.

Karen W.

People with significant control

Derek J.

Victor H.

Accounts Documents

Company filings

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