Psw Events Ltd in Cambridge, CB25 0BA

Website

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www.pswevents.co.uk

Description

Data updated on: 01-11-2023

Psw Events Ltd is categorised as Private Limited Company, registered in 36 North Street, Burwell, Cambridge. It's zip code is CB25 0BA. The firm was set up in 2010. The company's registration number is 07206773. This firm's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Psw Events Limited filed its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-03-29.

Our information regarding the following firm's management indicates there are two directors: Paul W. and Shaun W. who joined the company's Management Board on 2010/03/29.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares. Shaun W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 587	46 299	99 079	110 828	74 952	174 779

Balance Sheet
Cash Bank On Hand										50 733	46 242
Current Assets	79 733	51 911	226 793	165 119	120 739	285 587	224 608	86 553	102 859	64 008	63 215	54 150	132 452
Debtors	22 676	23 090	87 384	94 071	48 635	72 862				13 275	16 973
Net Assets Liabilities						191 414	198 828	205 897	229 723	249 084	176 497	161 740	243 867
Property Plant Equipment										74 846	55 004
Cash Bank In Hand	57 057	28 821	139 409	71 048	72 104	212 725
Intangible Fixed Assets	712 500	675 000	488 750	460 000	431 250	402 500
Net Assets Liabilities Including Pension Asset Liability	58 587	46 299	99 079	110 828	74 952	174 779
Tangible Fixed Assets	100 374	95 703	82 772	96 646	81 140	109 563

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	58 567	46 279	99 059	110 808	74 932	174 759
Shareholder Funds	58 587	46 299	99 079	110 828	74 952	174 779

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										28 750	57 500
Accumulated Depreciation Impairment Property Plant Equipment										279 988	291 330
Average Number Employees During Period							4	5	6	5	3	2	3
Bank Borrowings Overdrafts											85 000
Creditors						484 795	358 684	242 344	152 776	129 328	115 472	77 891	60 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 366
Disposals Property Plant Equipment											8 500
Fixed Assets	812 874	770 703	571 522	556 646	512 390	512 063	463 295	424 084	383 155	362 346	313 754	270 481	238 098
Increase From Amortisation Charge For Year Intangible Assets											28 750
Increase From Depreciation Charge For Year Property Plant Equipment											18 708
Intangible Assets										287 500	258 750
Intangible Assets Gross Cost										316 250	316 250
Net Current Assets Liabilities	52 976	-6 713	101 669	76 030	30 564	164 146	94 217	24 157	-656	16 066	-52 257	-23 741	72 365
Other Creditors										169 485	111 230
Property Plant Equipment Gross Cost										354 834	346 334
Total Assets Less Current Liabilities	865 850	763 990	673 191	632 676	542 954	676 209	557 512	448 241	382 499	378 412	261 497	246 740	310 463
Trade Creditors Trade Payables										7 786	4 242
Trade Debtors Trade Receivables										13 275	16 973
Creditors Due After One Year		712 109	568 711	510 290	458 176	484 795
Creditors Due Within One Year		82 084	125 124	89 089	90 175	121 441
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	75 000	86 250	115 000	143 750	172 500
Intangible Fixed Assets Amortisation Charged In Period		37 500	28 750	28 750	28 750	28 750
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items			-17 500
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	575 000	575 000	575 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-175 000
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 335	5 582	5 401	11 558	9 826	16 635
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		28 553	17 325	57 153	11 541	66 629
Tangible Fixed Assets Cost Or Valuation	129 773	158 326	175 651	216 166	227 707	294 336
Tangible Fixed Assets Depreciation	29 399	62 623	92 879	119 520	146 567	184 773
Tangible Fixed Assets Depreciation Charged In Period			30 256	36 260	27 047	38 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 619
Tangible Fixed Assets Disposals				16 638
Creditors Due After One Year Total Noncurrent Liabilities	803 928	712 109
Creditors Due Within One Year Total Current Liabilities	26 757	58 624
Tangible Fixed Assets Depreciation Charge For Period		33 224

Company staff

Paul W.

Role: Director

Appointed: 29 March 2010

Latest update: 14 April 2024

Shaun W.

Role: Director

Appointed: 29 March 2010

Latest update: 14 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21st July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st July 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th September 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Psw Events Ltd

General information

Name:

Office Address:

Contact information

Website

www.pswevents.co.uk

Description

Financial data based on annual reports

Company staff

Paul W.

Shaun W.

Phillipa S.

Katy W.

People with significant control

Paul W.

Shaun W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Psw Events Ltd

General information

Name:

Office Address:

Contact information

Website

www.pswevents.co.uk

Description

Financial data based on annual reports

Company staff

Paul W.

Shaun W.

Phillipa S.

Katy W.

People with significant control

Paul W.

Shaun W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @PSWEvents

Similar companies nearby

Closest companies

HQ address,
2013