Pspc Limited in Surrey, CR3 6HJ

Description

Data updated on: 01-11-2023

Pspc Limited can be found at Surrey at 152 Harestone Valley Road. Anyone can find the firm using the postal code - CR3 6HJ. Pspc's incorporation dates back to 2006. This company is registered under the number 05813272 and their last known status is active. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Pspc Ltd reported its account information for the period up to 31st May 2022. The business latest annual confirmation statement was submitted on 31st May 2023.

This company has a solitary director at present overseeing this firm, specifically Peter S. who's been carrying out the director's responsibilities since 2006-05-11.

Peter S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 714	199 555	250 338	275 955	289 259

Balance Sheet
Cash Bank In Hand	115 762	232 051	274 922	289 606	316 660
Cash Bank On Hand					316 660	282 763	259 894	225 974	213 195	194 426	204 095	217 703
Current Assets	142 111	251 284	293 825	327 841	344 015	304 426	270 372	243 156	217 436	199 017	212 273	226 231
Debtors	26 349	19 233	18 903	38 235	27 355	21 663	10 478	17 182	4 241	4 591	8 178	8 528
Net Assets Liabilities					289 259	266 317	239 875
Net Assets Liabilities Including Pension Asset Liability			250 338	275 955	289 259
Property Plant Equipment					1 165	499
Tangible Fixed Assets		484	996	2 208	1 165

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	99 704	199 545	250 328	275 945	289 249
Shareholder Funds	99 714	199 555	250 338	275 955	289 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 204	4 870	5 369	5 369	5 369	5 369	5 369
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					55 688	38 513	30 497	24 738	29 494	19 558	24 299	20 151
Creditors Due Within One Year	42 397	52 213	44 483	53 653	55 688
Increase From Depreciation Charge For Year Property Plant Equipment						666	499
Net Current Assets Liabilities	99 714	199 071	249 342	274 188	288 327	265 913	239 875	218 418	187 942	179 459	187 974	206 080
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 369	5 369	5 369	5 369	5 369	5 369	5 369
Provisions For Liabilities Balance Sheet Subtotal					233	95
Provisions For Liabilities Charges				441	233
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		726	1 131	1 998
Tangible Fixed Assets Cost Or Valuation	1 514	2 240	3 371	5 369
Tangible Fixed Assets Depreciation	1 514	1 756	2 375	3 161	4 204
Tangible Fixed Assets Depreciation Charged In Period		242	619	786	1 043
Total Assets Less Current Liabilities	99 714	199 555	250 338	276 396	289 492	266 412	239 875	218 418	187 942	179 459	187 974	206 080

Company staff

Peter S.

Role: Director

Appointed: 11 May 2006

Latest update: 26 April 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 February 2014

Pspc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Karin O.

People with significant control

Peter S.

Accounts Documents

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