Psw Healthcare Ltd in Slough, SL3 6EZ

Description

Data updated on: 01-11-2023

Registered with number 09948057 8 years ago, Psw Healthcare Ltd is a Private Limited Company. The business latest office address is 3 Waterside Drive, Slough. This business's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. 2023-01-31 is the last time company accounts were filed.

At the moment, the directors chosen by this particular firm are: Karanjit W. selected to lead the company on 2016-01-12 and Perminder W. selected to lead the company 8 years ago.

Executives who control the firm include: Karanjit W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Perminder W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	100	1 414	1 969	1 969	6 689	54 224	18 524
Current Assets	100	27 615	30 743	26 976	30 965	69 581	38 824
Debtors		26 201	28 774	25 007	24 276	15 357	20 300
Net Assets Liabilities	100	1 616	4 026	2 396	9 370	4 547	39 053
Other Debtors		26 201	28 774	25 007	24 276	15 357	20 300
Property Plant Equipment		18 902	18 151	14 521	11 617	15 339

Other Financial Data
Cash On Hand	100
Number Shares Issued Fully Paid	100
Par Value Share	1
Accumulated Amortisation Impairment Intangible Assets		20 670	41 340	62 010	82 680	103 350	124 020
Accumulated Depreciation Impairment Property Plant Equipment		4 362	8 897	12 527	15 431	20 544	23 612
Average Number Employees During Period		5	5	5	5	5	6
Bank Borrowings Overdrafts		382 087	360 545	338 109	314 713	331 340	241 603
Creditors		382 087	360 545	338 109	314 713	331 340	66 136
Fixed Assets		411 630	390 209	365 909	342 335	325 387	307 968
Increase From Amortisation Charge For Year Intangible Assets		20 670	20 670	20 670	20 670	20 670	20 670
Increase From Depreciation Charge For Year Property Plant Equipment		4 362	4 535	3 630	2 904	5 113	3 068
Intangible Assets		392 728	372 058	351 388	330 718	310 048	289 378
Intangible Assets Gross Cost		413 398	413 398	413 398	413 398	413 398
Net Current Assets Liabilities	100	-27 927	-25 638	-25 404	-18 252	10 500	-27 312
Other Creditors		25 280	3 135	6 591	3 510	2 394	5 296
Other Taxation Social Security Payable		5 462	19 848	16 813	17 026	20 519	22 225
Property Plant Equipment Gross Cost		23 264	27 048	27 048	27 048	35 883	42 202
Total Additions Including From Business Combinations Intangible Assets		413 398
Total Additions Including From Business Combinations Property Plant Equipment		23 264	3 784			8 835	6 319
Total Assets Less Current Liabilities	100	383 703	364 571	340 505	324 083	335 887	280 656
Trade Creditors Trade Payables			8 598	4 176	3 881	3 035	5 482

Company staff

Karanjit W.

Role: Director

Appointed: 12 January 2016

Latest update: 24 April 2024

Perminder W.

Role: Director

Appointed: 12 January 2016

Latest update: 24 April 2024

People with significant control

Karanjit W.

Notified on 22 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Perminder W.

Notified on 10 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Psw Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karanjit W.

Perminder W.

People with significant control

Karanjit W.

Perminder W.

Accounts Documents

Company filings

Filing category

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