Psm Uk started in year 2009 as Private Limited Company with registration number 06832525. The Psm Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Newcastle Under Lyme at 6 Marsh Parade. Postal code: ST5 1DU.
There is a single director in the company at the moment - Paul M., appointed on 27 February 2009. In addition, a secretary was appointed - Paul M., appointed on 9 July 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Marsh Parade |
| Town | Newcastle Under Lyme |
| Post code | ST5 1DU |
| Country of origin | United Kingdom |
| Registration Number | 06832525 |
| Date of Incorporation | Fri, 27th Feb 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 15 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Secretary
Appointed: 09 July 2009
Position: Director
Appointed: 27 February 2009
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 041 | 42 339 | |||||
| Current Assets | 35 884 | 45 713 | 36 411 | 35 873 | 51 877 | 70 922 | 92 276 |
| Debtors | 3 588 | 3 174 | |||||
| Net Assets Liabilities | 25 204 | 38 683 | 34 872 | 41 185 | 48 913 | 65 459 | 98 200 |
| Property Plant Equipment | 14 578 | 11 101 | |||||
| Total Inventories | 255 | 200 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 825 | 1 870 | 1 555 | 1 082 | 1 915 | 2 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 970 | 9 668 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 16 721 | 20 479 | |||||
| Corporation Tax Payable | 5 192 | 5 497 | |||||
| Creditors | 22 342 | 14 196 | 6 555 | 17 178 | 20 566 | 17 717 | 36 985 |
| Dividends Paid | 15 000 | 7 000 | |||||
| Fixed Assets | 14 578 | 11 101 | 8 296 | 24 045 | 18 684 | 14 169 | 45 859 |
| Income Expense Recognised Directly In Equity | -15 000 | -7 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 698 | ||||||
| Net Current Assets Liabilities | 13 542 | 29 692 | 29 856 | 18 695 | 31 311 | 53 205 | 55 291 |
| Other Creditors | 15 333 | 7 662 | |||||
| Other Taxation Social Security Payable | 1 050 | 2 153 | |||||
| Profit Loss | 16 721 | 20 479 | |||||
| Property Plant Equipment Gross Cost | 20 548 | 20 769 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 916 | 2 110 | 1 410 | ||||
| Total Assets Less Current Liabilities | 28 120 | 42 618 | 38 152 | 42 740 | 49 995 | 67 374 | 101 150 |
| Trade Creditors Trade Payables | 767 | 709 | |||||
| Trade Debtors Trade Receivables | 3 588 | 3 174 | |||||
| Advances Credits Directors | 955 | 209 | 855 | ||||
| Advances Credits Made In Period Directors | 746 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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