Psr Bromley Limited in Cambridge, CB5 8RY

Description

Data updated on: 01-11-2023

Psr Bromley Limited with Companies House Reg No. 02802658 has been operating on the market for thirty one years. This Private Limited Company can be contacted at Airport House, The Airport in Cambridge and their post code is CB5 8RY. The name is Psr Bromley Limited. The firm's former clients may recognize the company also as Bromley Refrigeration Services, which was used until Tue, 14th Sep 2004. The firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Psr Bromley Ltd reported its account information for the financial year up to 2022-04-30. Its latest confirmation statement was submitted on 2023-03-23.

That limited company owes its accomplishments and permanent growth to a group of two directors, who are Jane P. and Mark H., who have been controlling the firm since May 2023. To find professional help with legal documentation, the limited company has been utilizing the skillset of Sarah M. as a secretary for the last one year.

Previous company's names
Psr Bromley Limited 2004-09-14
Bromley Refrigeration Services Limited 1993-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 902	284 935	335 036	378 200	345 053	312 423

Balance Sheet
Cash Bank On Hand						1 984	1 984	1 548	200	2 775
Current Assets	624 372	509 003	460 674	404 667	483 899	464 247	587 794	583 785	590 103	549 338	664 514	660 662
Debtors	417 883	461 554	406 855	346 822	415 035	400 598	531 117	512 714	490 382	451 812	664 514	660 662
Net Assets Liabilities						312 423	348 903	373 473	377 032	364 547	371 889	377 137
Property Plant Equipment						62 774	39 629	28 605	16 612	10 222	5 664	3 274
Total Inventories						61 665	54 693	69 523	99 521	94 751
Cash Bank In Hand	1 984	1 984	1 984	4 550	10 809	1 984
Net Assets Liabilities Including Pension Asset Liability	406 902	284 935	335 036	378 200	345 053	312 423
Stocks Inventory	43 705	45 465	51 835	53 295	58 055	61 665
Tangible Fixed Assets		29 581	53 618	41 294	61 223	62 774

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	406 900	284 933	335 034	378 198	345 051	312 421
Shareholder Funds	406 902	284 935	335 036	378 200	345 053	312 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 406	77 551	93 962	94 361	103 625	108 183	66 090
Average Number Employees During Period									15	15	15	15
Creditors						214 598	278 520	238 917	229 683	195 013	298 289	286 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 181			44 483
Disposals Property Plant Equipment									17 488			44 483
Fixed Assets		29 581	53 618	41 294	61 223	62 774	39 629	28 605	16 612	10 222	5 664	3 274
Increase From Depreciation Charge For Year Property Plant Equipment							23 145	16 411	13 579	9 264	4 558	2 390
Net Current Assets Liabilities	406 902	255 354	460 674	404 667	483 899	249 649	309 274	344 868	360 420	354 325	366 225	373 863
Property Plant Equipment Gross Cost						117 180	117 180	122 567	110 973	113 847	113 847	69 364
Total Additions Including From Business Combinations Property Plant Equipment								5 387	5 893	2 874
Total Assets Less Current Liabilities	406 902	284 935	335 036	445 961	545 122	312 423	627 423	373 473	377 032	364 547	371 889	377 137
Creditors Due Within One Year Total Current Liabilities	217 470	253 649
Investments Current Assets	160 800
Tangible Fixed Assets Additions		30 103	31 544		33 840	21 693
Tangible Fixed Assets Cost Or Valuation	0	30 103	61 647	61 647	95 487	117 180
Tangible Fixed Assets Depreciation	0	522	8 029	20 353	34 264	54 406
Tangible Fixed Assets Depreciation Charge For Period		522
Creditors Due After One Year			179 256	67 761	200 069
Creditors Due Within One Year		253 649	179 256		200 069	214 598
Tangible Fixed Assets Depreciation Charged In Period			7 507	12 324	13 911	20 142