Ps Management Consulting Limited is a private limited company registered at Brookfield Court Selby Road, Garforth, Leeds LS25 1NB. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Paul S., appointed on 06 April 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-04-05 and the deadline for the following filing is 2024-04-19. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 10712210 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2017
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 609 | 15 177 | 21 897 | 19 806 | 441 | 419 |
| Current Assets | 126 609 | 96 711 | 97 684 | 94 627 | 80 765 | 75 502 |
| Debtors | 62 000 | 81 534 | 75 787 | 74 821 | 80 324 | 75 083 |
| Net Assets Liabilities | 17 640 | 6 650 | 32 276 | 47 655 | 53 122 | 49 064 |
| Other Debtors | 62 000 | 79 977 | 74 736 | |||
| Property Plant Equipment | 816 | 408 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 816 | 1 224 | 1 224 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 224 | |||||
| Administrative Expenses | 14 369 | 15 042 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 39 734 | 83 541 | 64 158 | 43 807 | 22 438 | 22 438 |
| Bank Overdrafts | 83 541 | |||||
| Creditors | 83 541 | 83 541 | 64 158 | 43 807 | 22 438 | 22 438 |
| Dividend Per Share Interim | 10 000 | |||||
| Dividends Paid | -17 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 408 | 408 | |||
| Interest Payable Similar Charges Finance Costs | 4 177 | 3 208 | ||||
| Net Current Assets Liabilities | 90 191 | 95 618 | 91 054 | 75 560 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 35 639 | 43 291 | ||||
| Other Creditors | 6 969 | |||||
| Other Interest Receivable Similar Income Finance Income | 5 | 2 | ||||
| Other Remaining Borrowings | 43 807 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 25 626 | 32 378 | ||||
| Profit Loss On Ordinary Activities Before Tax | 31 467 | 40 085 | ||||
| Property Plant Equipment Gross Cost | 1 224 | 1 224 | 1 224 | 1 224 | ||
| Taxation Social Security Payable | 4 552 | 4 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 841 | 7 707 | ||||
| Total Assets Less Current Liabilities | 101 181 | 6 650 | 96 434 | 91 462 | 75 560 | 71 502 |
| Total Borrowings | 83 541 | 83 541 | 22 438 | 22 438 | ||
| Trade Creditors Trade Payables | 653 | |||||
| Trade Debtors Trade Receivables | 347 | 347 | ||||
| Turnover Revenue | 50 008 | 58 333 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-05 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy