Psw Building Consultancy Limited in Laindon, SS15 4DB

Description

Data updated on: 01-11-2023

Psw Building Consultancy Limited can be found at Laindon at The Old Granary. You can search for this business by its post code - SS15 4DB. This firm has been operating on the British market for sixteen years. This company is registered under the number 06568642 and their last known status is active. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Psw Building Consultancy Ltd filed its latest accounts for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2022-12-31.

As for this limited company, most of director's tasks up till now have been met by David B. and Steven N.. Within the group of these two executives, David B. has been with the limited company for the longest time, having become one of the many members of officers' team on 2008-04-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 953	228 954	233 727	231 528	253 070

Balance Sheet
Cash Bank On Hand								48 536	59 354	71 696	8 186	326
Current Assets	369 514	475 503	336 616	353 711	322 675	301 999	351 394	394 536	371 474	307 004	272 789	577 724
Debtors	239 576	291 683	212 741	202 831	215 687			261 030	231 538	143 851	155 863	388 425
Net Assets Liabilities								268 118	288 672	233 856	233 410	275 466
Other Debtors								35 586	30 576	18 462	31 869	81 803
Property Plant Equipment								4 185	8 078	8 599	7 938	7 818
Total Inventories								84 970	80 582	91 457	108 740	188 973
Cash Bank In Hand	4 180	44 027	30 667	34 908	5 238
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	231 953	228 954	233 727	231 528	253 070
Stocks Inventory	125 758	139 793	93 208	115 972	101 750
Tangible Fixed Assets	3 510	18 410	18 183	17 417	11 096

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 953	-1 046	3 727	1 528	23 070
Shareholder Funds	231 953	228 954	233 727	231 528	253 070

Other Financial Data
Total Fixed Assets Additions		20 087	6 201	7 351	1 991
Total Fixed Assets Cost Or Valuation	37 200	57 287	63 488	70 839	72 830
Total Fixed Assets Depreciation	3 690	8 877	15 305	23 422	31 734
Total Fixed Assets Depreciation Charge In Period		5 187	6 428	8 117	8 312
Description Principal Activities												82 990
Accumulated Depreciation Impairment Property Plant Equipment								44 730	48 057	52 665	55 311	57 779
Additions Other Than Through Business Combinations Property Plant Equipment									7 220	5 129	1 985
Average Number Employees During Period								9	8	9	9	9
Bank Borrowings Overdrafts												36 524
Creditors					105 537	120 007	150 212	126 671	115 948	109 490	66 310	168 500
Depreciation Amortisation Impairment Expense					8 312	7 376	3 601	2 019
Depreciation Rate Used For Property Plant Equipment									20	20	20
Dividends Paid											60 000	44 000
Fixed Assets	33 510	48 410	48 183	47 417	41 096	33 720	31 636	34 185	38 078	38 599	37 938	37 818
Increase From Depreciation Charge For Year Property Plant Equipment									3 327	4 608	2 646	2 468
Intangible Assets								30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost									30 000	30 000	30 000	30 000
Net Current Assets Liabilities	198 443	180 544	185 544	240 111	217 138	206 611	218 380	267 865	255 526	197 514	206 479	409 224
Other Creditors								14 014	18 808	7 113	829	16 107
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											11 007	65 994
Other Taxation Social Security Payable								57 378	86 920	78 592	62 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 404	24 619	17 198	22 077
Profit Loss					69 542	78 097	95 685	68 066
Property Plant Equipment Gross Cost								48 915	56 135	61 264	63 249	65 597
Raw Materials Consumables Used					495	2 905	61 189	53 359
Staff Costs Employee Benefits Expense					166 179	167 766	179 976	185 377
Taxation Social Security Payable											61 615	84 003
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-30 066	-17 535	-29 799	-4 980
Total Additions Including From Business Combinations Property Plant Equipment												2 348
Total Assets Less Current Liabilities	231 953	228 954	233 727	287 528	258 234	240 331	250 016	302 050	293 604	236 113	244 417	447 042
Trade Creditors Trade Payables								55 279	10 220	23 785	3 866	31 866
Trade Debtors Trade Receivables								225 444	200 962	125 389	123 994	306 622
Turnover Revenue					505 665	545 689	582 861	701 687
Useful Life Property Plant Equipment Years												4
Advances Credits Directors				56 000	5 164	5 164	5 164	33 932	4 932	2 257	11 007
Advances Credits Made In Period Directors					50 836			28 768	29 000	2 675	8 750
Creditors Due After One Year Total Noncurrent Liabilities			0	56 000	5 164
Creditors Due Within One Year Total Current Liabilities	171 071	294 959	151 072	113 600	105 537
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Share Premium Account	180 000	180 000	180 000	180 000	180 000
Tangible Fixed Assets Additions		20 087	6 201	7 351	1 991
Tangible Fixed Assets Cost Or Valuation	7 200	27 287	33 488	40 839	42 830
Tangible Fixed Assets Depreciation	3 690	8 877	15 305	23 422	31 734
Tangible Fixed Assets Depreciation Charge For Period		5 187	6 428	8 117	8 312

Company staff

David B.

Role: Director

Appointed: 17 April 2008

Latest update: 9 March 2024

Steven N.

Role: Director

Appointed: 17 April 2008

Latest update: 9 March 2024

Unique Financial Solutions Group Limited

Role: Corporate Secretary

Appointed: 01 May 2010

Resigned: 01 January 2016

Address: Laindon, Essex, SS15 4DB, United Kingdom

Latest update: 9 March 2024

Unique Financial Accounting Limited

Role: Corporate Secretary

Appointed: 19 December 2008

Resigned: 01 May 2010

Address: Hutton, Brentwood, Essex, CM13 1HU

Latest update: 9 March 2024

Steven B.

Role: Director

Appointed: 17 April 2008

Resigned: 19 December 2008

Latest update: 9 March 2024

Steven B.

Role: Secretary

Appointed: 17 April 2008

Resigned: 19 December 2008

Latest update: 9 March 2024

People with significant control

Executives who control this firm include: Vasim H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vasim H.

Notified on 14 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Psw Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Steven N.

Unique Financial Solutions Group Limited

Unique Financial Accounting Limited

Steven B.

Steven B.

People with significant control

Vasim H.

David B.

Steven N.

Accounts Documents

Company filings

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