Pssa Services Limited in Slough, SL3 7AP

Description

Data updated on: 01-11-2023

Pssa Services Limited has existed on the market for at least fifteen years. Started with registration number 06994926 in 2009, the company have office at 63 Sutton Avenue, Slough SL3 7AP. This firm's Standard Industrial Classification Code is 62030 meaning Computer facilities management activities. 2023/08/31 is the last time when the accounts were filed.

There seems to be a solitary managing director now running the following company, specifically Manjit F. who's been utilizing the director's assignments for fifteen years.

Manjit F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 508	44 449	71 867	100 199	153 137	220 189

Balance Sheet
Cash Bank In Hand	61 424	62 012	95 558	125 073	195 578	255 899
Cash Bank On Hand						255 899	292 324	310 405	264 355	190 448	4 942	140 979	89 940
Current Assets	61 438	62 020	95 558	125 073	195 578			271 963	274 077	290 448	291 529	290 979	239 940
Debtors	14	8							9 722
Other Debtors									9 722
Tangible Fixed Assets	1 394	1 045	784	588	441
Net Assets Liabilities Including Pension Asset Liability	33 508	44 449	71 867	100 199	153 137

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	33 505	44 446	71 864	100 196	153 134	220 186
Shareholder Funds	33 508	44 449	71 867	100 199	153 137	220 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						616	616	616
Administrative Expenses					14 039	16 676
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								1 558	23 136
Creditors						35 710	29 300	27 361	34 925	53 229	56 619	59 407	8 938
Creditors Due Within One Year	29 324	18 616	24 475	25 462	42 882	35 710
Current Asset Investments										100 000	286 587	150 000	150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									616
Disposals Property Plant Equipment									616
Dividends Paid								32 000	44 000		3 000	3 000	3 000
Gain Loss From Disposal Fixed Assets						-441
Net Current Assets Liabilities	32 114	43 404	71 083	99 611	152 696	220 189	263 024	277 002	239 152	237 219	234 910	231 572	231 002
Number Shares Allotted	3	3	3	3	3	3
Operating Profit Loss					123 213	138 834
Other Creditors						2 775	8 080	22 518	630	53 682	56 620	59 408	8 368
Other Creditors Due Within One Year	1 142	143	360	4 235	13 521	2 775
Other Interest Receivable Similar Income					897	609
Other Taxation Social Security Payable						32 936	21 221	10 885	11 159	-453			570
Par Value Share	1	1	1	1	1	1
Profit Loss								45 978	38 550	-1 933	1 144	-338	2 430
Profit Loss For Period					99 288	111 602
Profit Loss On Ordinary Activities Before Tax					124 110	139 443
Property Plant Equipment Gross Cost						616	616	616
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	2 208	2 208	2 208	2 208	2 208	616
Tangible Fixed Assets Depreciation	814	1 163	1 424	1 620	1 767	616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 151
Tangible Fixed Assets Disposals						1 592
Taxation Social Security Due Within One Year	27 652	17 943	23 535	20 597	28 731	32 936
Tax On Profit Or Loss On Ordinary Activities					24 822	27 841
Total Assets Less Current Liabilities	33 508	44 449	71 867	100 199	153 137	220 189	263 024	244 602	239 152	236 766	234 910	231 572	231 002
Total Dividend Payment						44 550
Trade Creditors Trade Payables						-1	-1				-1	-1
Trade Creditors Within One Year						-1
Turnover Gross Operating Revenue					137 252	155 510
U K Current Corporation Tax					24 822	27 841
Director Remuneration Benefits Excluding Payments To Third Parties					8 000	8 700
Other Current Asset Investments Balance Sheet Subtotal										100 000	136 587
Accruals Deferred Income Within One Year	530	530	580	630	630
Fixed Assets	1 394	1 045	784	588	441
Prepayments Accrued Income Current Asset	14	8
Tangible Fixed Assets Depreciation Charged In Period		349	261	196	147

Company staff

Manjit F.

Role: Director

Appointed: 19 August 2009

Latest update: 21 March 2024

People with significant control

Manjit F.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	08 November 2012
Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Pssa Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit F.

People with significant control

Manjit F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pssa Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit F.

People with significant control

Manjit F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016