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Psm Industrial Services Limited CANNOCK

Founded in 2015, Psm Industrial Services, classified under reg no. 09734998 is an active company. Currently registered at 100 Johnson Road WS11 4BB, Cannock the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has one director. Paul M., appointed on 16 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Psm Industrial Services Limited Address / Contact

Office Address 100 Johnson Road
Town Cannock
Post code WS11 4BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09734998
Date of Incorporation Sun, 16th Aug 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Paul M.

Position: Director

Appointed: 16 August 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Paul M. The abovementioned PSC and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth5       
Balance Sheet
Cash Bank On Hand1 8224 2533 0366 7667 5161 3543 770400
Current Assets10 5057 5517 05410 40310 2012 8287 4533 182
Debtors8 6833 2984 0183 6372 6851 4743 6832 782
Net Assets Liabilities5-325-3 0694 68911 333-3 053-2 084-6 263
Other Debtors8 6832 8291 9442 094454 1 1531 088
Property Plant Equipment2 5861 9391 4551 09111 91716 30812 2313 477
Cash Bank In Hand1 822       
Net Assets Liabilities Including Pension Asset Liability5       
Tangible Fixed Assets2 586       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve4       
Shareholder Funds5       
Other
Accumulated Depreciation Impairment Property Plant Equipment7391 3861 8702 2346 2088 08712 1646 323
Average Number Employees During Period 1122222
Corporation Tax Payable   2 3331 617 6 4157 218
Creditors12 5699 44711 2106 5988 5217 2484 25112 922
Increase From Depreciation Charge For Year Property Plant Equipment 6474843643 9735 4374 0781 158
Net Current Assets Liabilities-2 064-1 896-4 1563 8051 680-9 014-10 425-9 740
Other Creditors4 5424 9087 3975422 689 4 2511 240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 558 6 998
Other Disposals Property Plant Equipment     11 925 15 995
Other Taxation Social Security Payable7 2092 7561 4015 1704 139 5 7263 966
Property Plant Equipment Gross Cost3 3253 3253 3253 32518 12524 39524 3959 800
Provisions For Liabilities Balance Sheet Subtotal5173683682072 2643 099-361 
Total Additions Including From Business Combinations Property Plant Equipment    14 80018 195 1 400
Total Assets Less Current Liabilities52243-2 7014 89613 5977 2941 806-6 263
Trade Creditors Trade Payables8181 7832 41288676 768498
Trade Debtors Trade Receivables 4692 0741 5432 231 2 5301 694
Creditors Due Within One Year12 569       
Dividends Paid 3 800 4 000    
Number Shares Allotted1       
Number Shares Issued Fully Paid 111    
Par Value Share1111    
Profit Loss 3 470-2 74411 758    
Provisions517368368207    
Provisions For Liabilities Charges517       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions3 325       
Tangible Fixed Assets Cost Or Valuation3 325       
Tangible Fixed Assets Depreciation739       
Tangible Fixed Assets Depreciation Charged In Period739       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Tue, 15th Aug 2023
filed on: 21st, August 2023 		Free Download (3 pages)

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