Psp Partnership Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

The company called Psp Partnership was established on April 1, 2011 as a Private Limited Company. This company's headquarters could be found at Ilford on 249 Cranbrook Road. Should you have to contact the firm by post, the post code is IG1 4TG. The company registration number for Psp Partnership Ltd is 07588298. Psp Partnership Ltd was registered 12 years from now under the name of Westgate House (harlow). This company's registered with SIC code 68100, that means Buying and selling of own real estate. The most recent annual accounts describe the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Thursday 20th April 2023.

According to the official data, this specific company is administered by a solitary managing director: Philip S., who was chosen to lead the company in 2011. That company had been directed by Ian S. until 2011.

Philip S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Psp Partnership Ltd 2012-04-24
Westgate House (harlow) Limited 2011-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 948	103 526	58 468	323	-1 342

Balance Sheet
Cash Bank On Hand					54	2 354	2 455	786	1 666	74 415	2 415	3 043
Current Assets	352 847	150 383	129 209	2 592	1 625	138 925	4 026	1 093	3 504	404 415	584 266	665 440
Debtors	198	133 198	126 431	1 766	1 571	136 571	1 571	307	1 838	330 000	756 851	662 397
Net Assets Liabilities									-60 747	278 509	202 301	73 935
Other Debtors					307	307	307	307	1 838		426 851	427 363
Property Plant Equipment						992	2 686	2 163	6 857	11 536	8 652	8 246
Cash Bank In Hand	198	17 185	2 778	826	54
Net Assets Liabilities Including Pension Asset Liability	1 948	103 526	58 468	323
Stocks Inventory	352 649

Capital & Reserves
Called Up Share Capital	3	3	3	310	310
Profit Loss Account Reserve	1 945	103 523	58 465	13	-1 652
Shareholder Funds	1 948	103 526	58 468	323	-1 342

Other Financial Data
Accrued Liabilities Deferred Income					955	3 781	3 488	1 478	1 742	6 025	6 206	12 194
Accumulated Depreciation Impairment Property Plant Equipment						331	1 226	1 749	4 035	7 880	10 764	13 510
Additions Other Than Through Business Combinations Property Plant Equipment						1 323	2 589		6 980	8 523		2 340
Amounts Owed By Associates						135 000
Amounts Owed By Associates Joint Ventures Participating Interests						135 000				330 000	155 000	234 855
Amounts Owed By Related Parties										330 000
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts										50 000	45 000	25 050
Corporation Tax Payable										79 556	91 459
Corporation Tax Recoverable					1 264	1 264	1 264
Creditors					2 967	274 547	101 685	166 571	71 108	50 000	45 000	599 751
Current Asset Investments											426 851
Increase From Depreciation Charge For Year Property Plant Equipment						331	895	523	2 286	3 845	2 884	2 746
Net Current Assets Liabilities	1 948	103 526	58 468	323	-1 342	-135 622	-97 659	-165 478	-67 604	316 973	238 649	65 689
Number Shares Issued Fully Paid							100
Other Creditors					805	270 300	97 152	160 288	65 762	1 268	83 260	562 507
Other Investments Other Than Loans											426 851
Other Taxation Social Security Payable						285	276	539	308	233	314
Par Value Share		1		1	1		1
Profit Loss					-1 665	-133 288	39 657
Property Plant Equipment Gross Cost						1 323	3 912	3 912	10 893	19 416	19 416	21 756
Total Assets Less Current Liabilities	1 948	103 526	58 468	323	-1 342	-134 630	-94 973	-163 315	-60 747	328 509	247 301	73 935
Trade Creditors Trade Payables					1 207	181	769	4 266	3 296	360	5 850
Trade Debtors Trade Receivables												179
Creditors Due Within One Year Total Current Liabilities	305 527
Creditors Due Within One Year	350 899	46 857	70 741	2 269	2 967
Number Shares Allotted		1	1	100	100
Share Capital Allotted Called Up Paid	1	1	1	100	100

Company staff

Philip S.

Role: Director

Appointed: 27 October 2011

Latest update: 26 January 2024

People with significant control

Philip S.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Psp Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Ian S.

People with significant control

Philip S.

Accounts Documents

Company filings

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