Founded in 2014, Ps Roofing & Property Solutions, classified under reg no. 09071745 is an active company. Currently registered at 49 Raymond Road PO6 4RB, Portsmouth the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 19th January 2018 Ps Roofing & Property Solutions Ltd is no longer carrying the name Ps Roofing Services (southern).
The company has one director. Paul S., appointed on 5 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Raymond Road |
| Town | Portsmouth |
| Post code | PO6 4RB |
| Country of origin | United Kingdom |
| Registration Number | 09071745 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ps Roofing Services (southern) | January 19, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 001 | -12 681 | 25 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 929 | 7 490 | 5 310 | 9 236 | 40 885 | 48 632 | 44 535 | 59 249 | 97 409 |
| Net Assets Liabilities | 26 | 23 | 27 | 11 578 | 6 723 | 39 165 | 80 183 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 031 | -12 681 | 25 | ||||||
| Cash Bank In Hand | 3 549 | 6 120 | |||||||
| Debtors | 380 | 1 370 | |||||||
| Tangible Fixed Assets | 12 000 | 9 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 032 | -12 682 | |||||||
| Shareholder Funds | 8 001 | -12 681 | 25 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -3 300 | -2 600 | -2 700 | -3 600 | -3 850 | -4 300 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | 3 | ||
| Creditors | 2 204 | 9 464 | 38 883 | 34 755 | 34 382 | 11 593 | 23 290 | ||
| Fixed Assets | 12 000 | 9 000 | 6 273 | 3 551 | 625 | 510 | 279 | 31 512 | 53 833 |
| Net Current Assets Liabilities | -7 900 | -16 392 | -2 044 | -228 | 2 002 | 13 877 | 10 153 | 23 142 | 53 999 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 2 177 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 109 | 109 | 46 | 59 | |||||
| Total Assets Less Current Liabilities | 8 001 | -7 392 | 4 229 | 3 323 | 2 627 | 14 387 | 10 432 | 54 654 | 107 832 |
| Amount Specific Advance Or Credit Directors | 4 560 | 3 272 | 9 574 | -2 | -13 231 | -10 450 | -11 201 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 29 518 | 19 110 | 26 504 | 19 524 | 22 394 | 5 351 | 3 699 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 447 | -20 398 | -20 202 | -29 100 | -35 623 | -2 570 | -4 450 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Accruals Deferred Income | 2 000 | ||||||||
| Creditors Due After One Year | 8 131 | 5 289 | 2 204 | ||||||
| Creditors Due Within One Year | 11 829 | 23 882 | 8 854 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 000 | 6 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (6 pages) |
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