Psv.electromech Limited in Morden, SM4 4NW

Description

Data updated on: 01-11-2023

09609324 is a registration number for Psv.electromech Limited. This firm was registered as a Private Limited Company on Wed, 27th May 2015. This firm has been operating on the market for nine years. This firm can be reached at 340a Garth Road in Morden. The headquarters' zip code assigned to this place is SM4 4NW. This business's SIC code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. Psv.electromech Ltd released its latest accounts for the financial period up to Tuesday 31st May 2022. Its most recent confirmation statement was submitted on Saturday 27th May 2023.

Artur I. is this particular company's single managing director, who was assigned this position on Wed, 27th May 2015.

Artur I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 221

Balance Sheet
Cash Bank On Hand				30 812	49 751	136 160	176 300
Current Assets	23 653	63 437	56 439	110 255	106 611	222 844	312 474	361 095
Debtors				79 443	56 860	86 684	136 174
Net Assets Liabilities	25 221	59 770	62 196	103 235	110 629	150 816	203 747	285 850
Other Debtors				22 384	1 116	384
Property Plant Equipment				13 699	32 982	20 904	9 256
Net Assets Liabilities Including Pension Asset Liability	25 221

Capital & Reserves
Shareholder Funds	25 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 945	23 338	33 436	48 139
Additions Other Than Through Business Combinations Property Plant Equipment					31 676	420	655
Average Number Employees During Period				2	2	2	2	1
Creditors	8 274	9 657	887	20 719	19 853	90 329	117 983	75 677
Depreciation Amortisation Impairment Expense	3 852	3 853	106	3 135
Finance Lease Liabilities Present Value Total					7 809	7 809	3 904
Fixed Assets	9 842	5 990	6 644	13 699			9 256	432
Increase From Depreciation Charge For Year Property Plant Equipment					12 393	12 498	12 303
Net Current Assets Liabilities	15 379	53 780	55 552	89 536	86 758	132 515	194 491	285 418
Other Creditors						40 000	43 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 400
Other Disposals Property Plant Equipment						2 400
Other Operating Expenses Format2	1 412	2 284	12 698	121 045
Profit Loss	25 121	34 542	2 420	41 027
Property Plant Equipment Gross Cost				24 644	56 320	56 740	57 395
Raw Materials Consumables Used	11 087	12 688	1 285	13 322
Staff Costs Employee Benefits Expense	17 261	25 651	33 425	26 302
Taxation Social Security Payable				18 154	7 105	29 888	31 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 820	9 501	414	8 206
Total Assets Less Current Liabilities	25 221	59 770	62 196	103 233	119 740	153 419	203 747	285 850
Trade Creditors Trade Payables				2 565	4 939	12 632	39 102
Trade Debtors Trade Receivables				57 059	55 744	86 300	136 174
Turnover Revenue	62 553	88 519	50 348	213 037
Creditors Due Within One Year	8 274

Company staff

Artur I.

Role: Director

Appointed: 27 May 2015

Latest update: 8 May 2024

People with significant control

Artur I.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Psv.electromech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur I.

People with significant control

Artur I.

Accounts Documents

Company filings

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