Ps.service Limited in Mirfield, WF14 8LS

Description

Data updated on: 06-07-2021

This company was situated in Mirfield registered with number: 06608673. This company was started in the year 2008. The main office of the company was situated at 19 South Brook Gardens . The area code is WF14 8LS. This business was dissolved in 2021, meaning it had been in business for thirteen years.

Lorraine S. and Paul S. were listed as enterprise's directors and were running the company from 2013 to 2021.

Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 481	8 452	4 810	7 543	3 444	5 140	1 814

Balance Sheet
Current Assets	10 088	13 847	7 410	10 546	5 615	7 153	3 526	7 215	4 852	1 044
Net Assets Liabilities							1 814	5 344	2 240	100
Cash Bank In Hand	3 856	7 366	3 314	6 450	1 519	3 057
Debtors	6 232	6 481	4 096	4 096	4 096	4 096
Net Assets Liabilities Including Pension Asset Liability	5 481	8 452	4 810	7 543	3 444	5 140	1 814
Tangible Fixed Assets	200	100	651	359	242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 381	8 352	4 710	7 443	3 344	5 040
Shareholder Funds	5 481	8 452	4 810	7 543	3 444	5 140	1 814

Other Financial Data
Average Number Employees During Period									2	2
Creditors							1 712	1 983	2 696	944
Fixed Assets	200	100	651	359	242			112	84
Net Current Assets Liabilities	5 281	8 352	4 159	7 184	3 202	5 140	1 814	5 232	2 156	100
Total Assets Less Current Liabilities	5 481	8 452	4 810	7 543	3 444	5 140	1 814	5 344	2 240	100
Creditors Due Within One Year	4 807	5 495	3 251	3 362	2 413	2 013	1 712
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	400	400	1 168	1 168	1 401	1 401
Tangible Fixed Assets Depreciation	200	300	517	809	1 159	1 401
Tangible Fixed Assets Depreciation Charged In Period		100	217	292	350	242
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			768		233

Company staff

Lorraine S.

Role: Director

Appointed: 30 April 2013

Latest update: 21 November 2023

Lorraine S.

Role: Secretary

Appointed: 03 June 2008

Latest update: 21 November 2023

Paul S.

Role: Director

Appointed: 03 June 2008

Latest update: 21 November 2023

People with significant control

Paul S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	15 July 2021
Confirmation statement last made up date	01 July 2020

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 January 2014
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 September 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 August 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 November 2016
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Ps.service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Lorraine S.

Paul S.

Incorporate Secretariat Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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