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Psd Architectural Services Limited BOLTON

Founded in 2014, Psd Architectural Services, classified under reg no. 09042610 is a liquidation company. Currently registered at 6th Floor 120 BL1 2AX, Bolton the company has been in the business for eleven years. Its financial year was closed on Sat, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 15th October 2014 Psd Architectural Services Limited is no longer carrying the name Overgate Associates.

Psd Architectural Services Limited Address / Contact

Office Address 6th Floor 120
Office Address2 Bark Street
Town Bolton
Post code BL1 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09042610
Date of Incorporation Thu, 15th May 2014
Industry Architectural activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (501 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Prittpaul S.

Position: Director

Appointed: 01 September 2014

Barbara K.

Position: Director

Appointed: 15 May 2014

Resigned: 14 October 2014

People with significant control

Prittpaul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Overgate Associates October 15, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth35254      
Balance Sheet
Cash Bank In Hand1 6555 129      
Cash Bank On Hand 5 1295 5702 1531652 24342959
Current Assets15 66229 13268 449175 060108 918156 206182 300267 187
Debtors14 00724 00334 41218 53222 40291 428178 596262 103
Net Assets Liabilities   367-46 775-9 266-2 4036 204
Other Debtors 15 0233 2923 2923 29232 190152 606236 203
Total Inventories  28 467154 37586 50012 5353 6624 125
Property Plant Equipment      461346
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve33252      
Shareholder Funds35254      
Other
Amount Specific Advance Or Credit Directors11 77812 07741 09077 61071 08616 398143 983186 118
Amount Specific Advance Or Credit Made In Period Directors 19 54938 433100 96588 401126 917142 93974 457
Amount Specific Advance Or Credit Repaid In Period Directors 19 25091 600137 48581 87739 43315 35432 322
Average Number Employees During Period  111222
Bank Borrowings Overdrafts  3 4684 6624 84654 78155 23654 635
Creditors 28 87868 139174 69318 50018 50018 50018 500
Creditors Due Within One Year15 62728 878      
Net Current Assets Liabilities35254310367-28 2759 23415 63624 358
Number Shares Allotted22      
Other Creditors 1 69820 730101 89918 50018 50018 50018 500
Other Taxation Social Security Payable 24 72238 64063 41148 23787 623103 747174 213
Par Value Share11      
Share Capital Allotted Called Up Paid22      
Total Assets Less Current Liabilities3525434367-28 2759 23416 09724 704
Trade Creditors Trade Payables 2 4585 3014 7216 1761 1121 5087 808
Trade Debtors Trade Receivables 8 98031 12015 24019 11040 33025 99025 900
Accumulated Depreciation Impairment Property Plant Equipment      154269
Amounts Owed By Group Undertakings     18 908  
Increase From Depreciation Charge For Year Property Plant Equipment      154115
Property Plant Equipment Gross Cost      615 
Total Additions Including From Business Combinations Property Plant Equipment      615 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from PO Box 4385 09042610 - Companies House Default Address Cardiff CF14 8LH to 1st Floor Fairclough House Church Street Chorley Lancashire PR7 4EX on Tuesday 27th February 2024
filed on: 27th, February 2024 		Free Download (2 pages)

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