Pssr Services Limited in Wilmslow, SK9 1DP

Description

Data updated on: 01-11-2023

Pssr Services Limited 's been in the business for at least eleven years. Started with Companies House Reg No. 08721658 in the year 2013, the company is registered at 2nd Floor Bollin House, Wilmslow SK9 1DP. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-02-23 is the last time when account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-02-23
Currency
Net Worth	47 230	27 884	98 477

Balance Sheet
Cash Bank In Hand	48 277	88 350	137 266
Cash Bank On Hand			137 266	254 455	298 942	327 896	545 915	502 494
Current Assets	73 360	124 282	139 866	288 022	326 075	329 096	579 635	502 742
Debtors	25 083	35 932	2 600	33 567	27 133	1 200	33 720	248
Property Plant Equipment			8 024	8 003	5 537	6 563	9 382
Tangible Fixed Assets	2 029	1 352	8 024
Other Debtors								248
Net Assets Liabilities Including Pension Asset Liability	47 230	27 884

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 130	27 784	98 377
Shareholder Funds	47 230	27 884	98 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 837	6 980	9 446	9 387	12 518
Average Number Employees During Period				2	2	2	2	2
Creditors			49 413	114 320	143 650	109 717	220 195	167 494
Creditors Due Within One Year	28 159	97 750	49 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 142		16 366
Disposals Property Plant Equipment						6 253		24 246
Increase From Depreciation Charge For Year Property Plant Equipment				3 143	2 466	3 083	3 131	3 848
Net Current Assets Liabilities	45 201	26 532	90 453	173 702	182 425	219 379	359 440	335 248
Number Shares Allotted	100	100	100
Other Creditors			24 040	57 849	103 060	72 718	139 776	139 866
Other Taxation Social Security Payable			25 373	53 147	37 778	34 334	73 046	27 597
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 861	14 983	14 983	15 950	21 900
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			9 155
Tangible Fixed Assets Cost Or Valuation		2 706	11 861
Tangible Fixed Assets Depreciation		1 353	3 837
Tangible Fixed Assets Depreciation Charged In Period			2 484
Total Additions Including From Business Combinations Property Plant Equipment				3 122		7 220	5 950	2 346
Total Assets Less Current Liabilities		27 885	98 477	181 705	187 962	225 942	368 822	335 248
Trade Creditors Trade Payables				3 324	2 812	2 665	7 373	31
Trade Debtors Trade Receivables			2 600	33 567	27 133	1 200	33 720
Fixed Assets	2 029	1 352
Value Shares Allotted	100	100

Company staff

Charlotte M.

Role: Secretary

Appointed: 07 October 2013

Latest update: 24 February 2024

Andrew M.

Role: Director

Appointed: 07 October 2013

Latest update: 24 February 2024

People with significant control

Andrew M.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	23 November 2023
Account last made up date	23 February 2022
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	23 February 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Pssr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Andrew M.

People with significant control

Andrew M.

Charlotte M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pssr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Andrew M.

People with significant control

Andrew M.

Charlotte M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016