Founded in 2016, Psm Manufacturing Consulting, classified under reg no. 10274336 is an active company. Currently registered at Chandler House 7 Ferry Road Office Park PR2 2YH, Preston the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Patrick M., Stacey M.. Of them, Patrick M., Stacey M. have been with the company the longest, being appointed on 12 July 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chandler House 7 Ferry Road Office Park |
Office Address2 | Riversway |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 10274336 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Patrick M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stacey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick M.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stacey M.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 095 | 97 | 1 295 | 3 230 | 13 225 | 170 | 138 |
Current Assets | 34 142 | 18 997 | 8 899 | 7 350 | 40 594 | 7 400 | 6 622 |
Debtors | 21 047 | 18 900 | 7 604 | 4 120 | 27 369 | 7 230 | 6 484 |
Other Debtors | 2 990 | 6 617 | 7 604 | 4 120 | 27 369 | 7 230 | 6 484 |
Property Plant Equipment | 3 358 | 3 642 | 2 111 | 11 879 | 14 241 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 990 | 4 826 | 5 125 | 3 203 | 5 203 | 5 385 | 480 |
Amount Specific Advance Or Credit Made In Period Directors | 2 990 | 2 836 | 299 | 78 | 2 000 | 182 | 16 |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 195 | 1 000 | 2 000 | 2 100 | 950 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 597 | 2 204 | 3 735 | 8 148 | 12 913 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 320 | 4 098 | 4 003 | 5 486 | 33 056 | 1 700 | 1 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 1 607 | 1 531 | 4 413 | 4 765 | ||
Net Current Assets Liabilities | 20 822 | 14 899 | 4 896 | 1 864 | 7 538 | 5 700 | 4 922 |
Other Creditors | 746 | 874 | 2 276 | 4 185 | 1 699 | 1 700 | 1 700 |
Other Taxation Social Security Payable | 12 574 | 3 224 | 1 727 | 1 301 | 1 357 | ||
Property Plant Equipment Gross Cost | 3 955 | 5 846 | 5 846 | 20 027 | 27 154 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 955 | 1 891 | 14 181 | 7 127 | |||
Total Assets Less Current Liabilities | 24 180 | 18 541 | 7 007 | 13 743 | 21 779 | 5 700 | 4 922 |
Trade Debtors Trade Receivables | 18 057 | 12 283 | |||||
Bank Borrowings Overdrafts | 30 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 913 | ||||||
Disposals Property Plant Equipment | 27 154 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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