Pss (yorkshire) Limited in Elloughton, HU15 1SG

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Pss (yorkshire) Limited, a company which is located at Midfields Swaledale, Welton Low Road in Elloughton. That would make 16 years Pss (yorkshire) has been in the business, as the company was created on 2008-04-02. The company's registered no. is 06552632 and its post code is HU15 1SG. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/04/02.

According to the information we have, the firm was formed in 2008 and has so far been steered by two directors.

Executives who control the firm include: Margaret H. owns 1/2 or less of company shares. Keith H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3	-4 721	-6 679	-5 494	11	35

Balance Sheet
Cash Bank On Hand						699	1 427	6 830	4 187	3 090	11 694	2 248
Current Assets	4 150	1 038	830	1 393	5 076	3 564	1 427
Debtors					2 462	2 865
Net Assets Liabilities						35	86	17	-1 000	-1 882	97	-8 082
Property Plant Equipment						2 356	1 895	1 539	1 254	1 026	841	693
Cash Bank In Hand	4 150	1 038	830	1 393	2 614	699
Net Assets Liabilities Including Pension Asset Liability	3	-4 721	-6 679	-5 494	11	35
Tangible Fixed Assets	3 709	3 060	2 532	2 880	2 922	2 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1	-4 723	-6 681	-5 496	9	33
Shareholder Funds	3	-4 721	-6 679	-5 494	11	35

Other Financial Data
Accrued Liabilities									420	520	569	696
Accumulated Depreciation Impairment Property Plant Equipment						5 851	6 312	6 668	6 953	7 181	7 366	7 514
Average Number Employees During Period						1	1	1	2	2	2	2
Comprehensive Income Expense						24	51	-69	-1 017
Creditors						4 938	2 289	7 405	5 494	5 051	11 491	10 076
Increase From Depreciation Charge For Year Property Plant Equipment							461	356	285	228	185	148
Net Current Assets Liabilities	-2 759	-6 834	-8 264	-7 427	-1 964	-1 374	-862	-575	-1 307	-1 961	203	-7 828
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors						5 107	983	1 668	420
Other Remaining Borrowings						43	1 139	5 380	5 074	4 531	10 185	9 199
Par Value Share				1		1				1	1	1
Profit Loss						24	51	-69	-1 017
Property Plant Equipment Gross Cost						8 207	8 207	8 207	8 207	8 207	8 207	8 207
Provisions For Liabilities Balance Sheet Subtotal						947	947	947	947	947	947	947
Taxation Social Security Payable											737	181
Total Assets Less Current Liabilities	950	-3 774	-5 732	-4 547	958	982	1 033	964	-53	-935	1 044	-7 135
Total Borrowings						43	1 139	5 380	5 074	4 531	10 185	9 199
Trade Creditors Trade Payables						-212	167	357
Trade Debtors Trade Receivables						2 865
Director Remuneration									14 023	13 282	17 920	18 900
Creditors Due Within One Year	6 909	7 872	9 094	8 820	7 040	4 938
Fixed Assets	3 709	3 060	2 532	2 880	2 922	2 356
Number Shares Allotted				2		2
Provisions For Liabilities Charges	947	947	947	947	947	947
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				1 040	758
Tangible Fixed Assets Cost Or Valuation	6 409	6 409	6 409	7 449	8 207	8 207
Tangible Fixed Assets Depreciation	2 700	3 349	3 877	4 569	5 285	5 851
Tangible Fixed Assets Depreciation Charged In Period		649	528	692	716	566

Company staff

Margaret H.

Role: Secretary

Appointed: 02 April 2008

Latest update: 5 February 2024

Margaret H.

Role: Director

Appointed: 02 April 2008

Latest update: 5 February 2024

Keith H.

Role: Director

Appointed: 02 April 2008

Latest update: 5 February 2024

People with significant control

Margaret H.

Notified on 20 July 2020

Nature of control:

1/2 or less of shares

Keith H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pss (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Keith H.

People with significant control

Margaret H.

Keith H.

Accounts Documents

Company filings

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