Psb Stoke started in year 2013 as Private Limited Company with registration number 08555406. The Psb Stoke company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stoke On Trent at 384 Trentham Road. Postal code: ST3 3DX.
The firm has 2 directors, namely Paul B., Shelia B.. Of them, Paul B., Shelia B. have been with the company the longest, being appointed on 4 June 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 384 Trentham Road |
| Town | Stoke On Trent |
| Post code | ST3 3DX |
| Country of origin | United Kingdom |
| Registration Number | 08555406 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 04 June 2013
Position: Director
Appointed: 04 June 2013
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sheila B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 78 070 | 75 626 | 102 638 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 150 151 | 111 146 | 97 494 | 79 459 | 138 288 | 163 213 | 108 423 | 106 226 | ||
| Current Assets | 141 052 | 139 915 | 150 151 | 112 126 | 97 494 | 108 423 | 113 822 | |||
| Debtors | 5 464 | 4 432 | 980 | 7 596 | ||||||
| Cash Bank In Hand | 135 588 | 135 483 | 150 151 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 78 068 | 75 624 | 102 636 | |||||||
| Shareholder Funds | 78 070 | 75 626 | 102 638 | |||||||
| Other | ||||||||||
| Amounts Owed By Related Parties | 980 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 22 802 | 7 130 | 5 359 | 3 582 | ||||||
| Corporation Tax Recoverable | 7 596 | |||||||||
| Creditors | 47 513 | 44 670 | 66 592 | 40 287 | 86 760 | 108 826 | 81 299 | 110 316 | ||
| Net Current Assets Liabilities | 78 070 | 75 626 | 102 638 | 67 456 | 30 902 | 39 172 | 51 528 | 54 387 | 27 124 | 3 506 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 16 783 | 44 670 | 58 109 | 35 154 | 74 864 | 89 857 | 69 326 | 108 126 | ||
| Other Taxation Social Security Payable | 7 928 | 6 749 | 3 124 | 5 133 | 11 896 | 18 969 | 11 973 | 2 190 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 62 982 | 64 289 | 47 513 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 78 070 | 75 626 | 102 638 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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