Psr Control Systems Limited in Newport, NP18 3RU

Description

Data updated on: 01-11-2023

Psr Control Systems Limited is officially located at Newport at 16 Wentwood Road. You can search for the firm by referencing its post code - NP18 3RU. Psr Control Systems's incorporation dates back to 2003. This business is registered under the number 04868699 and company's state is active. This company's SIC code is 43210, that means Electrical installation. Psr Control Systems Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2023-08-15.

Within the limited company, the full extent of director's obligations have so far been done by Peter R. who was designated to this position twenty one years ago. To help the directors in their tasks, the limited company has been utilizing the skills of Stuart R. as a secretary since August 2003.

Peter R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-22 204	12 009	1 929	1 740

Balance Sheet
Cash Bank In Hand	9	8 990	9	5 042
Current Assets	41 138	47 842	56 168	55 247	45 386	57 546	57 325	43 438	112 089	99 738	90 041
Debtors	39 104	37 082	54 394	48 380
Stocks Inventory	2 025	1 770	1 765	1 825
Tangible Fixed Assets	7 044	5 194	3 569	3 580

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-22 304	11 909	1 829	1 640
Shareholder Funds	-22 204	12 009	1 929	1 740

Other Financial Data
Average Number Employees During Period					5	5	5	5	5	5	4
Creditors				57 087	41 089	42 979	57 482	46 633	62 686	24 470	21 445
Creditors Due Within One Year	70 386	41 027	57 808	57 087
Fixed Assets				3 580	2 608	2 525	20 625	27 084	20 121	14 728	10 546
Net Current Assets Liabilities	-29 248	6 815	-1 640	-1 840	4 297	14 567	-157	-3 195	49 403	75 268	68 596
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	1 134
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 148
Tangible Fixed Assets Cost Or Valuation	28 240	28 240	27 003	28 151
Tangible Fixed Assets Depreciation	21 196	23 046	23 434	24 571
Tangible Fixed Assets Depreciation Charged In Period		1 850	1 379	1 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			991
Tangible Fixed Assets Disposals			1 237
Total Assets Less Current Liabilities	-22 204	12 009	1 929	1 740	6 905	17 092	20 468	23 889	69 494	89 996	79 142

Company staff

Peter R.

Role: Director

Appointed: 15 August 2003

Latest update: 21 February 2024

Stuart R.

Role: Secretary

Appointed: 15 August 2003

Latest update: 21 February 2024

People with significant control

Peter R.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	25 June 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Psr Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Stuart R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peter R.

Accounts Documents

Company filings

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