Psd Architectural Services Limited in Bark Street BOLTON

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 ten years. Its financial year was closed on Fri, 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	10 years old
Account next due date	Thu, 29th Feb 2024 (50 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	35	254

Balance Sheet
Cash Bank In Hand	1 655	5 129
Cash Bank On Hand		5 129	5 570	2 153	16	52 243	42	959
Current Assets	15 662	29 132	68 449	175 060	108 918	156 206	182 300	267 187
Debtors	14 007	24 003	34 412	18 532	22 402	91 428	178 596	262 103
Net Assets Liabilities				367	-46 775	-9 266	-2 403	6 204
Other Debtors		15 023	3 292	3 292	3 292	32 190	152 606	236 203
Total Inventories			28 467	154 375	86 500	12 535	3 662	4 125
Property Plant Equipment							461	346

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	33	252
Shareholder Funds	35	254

Other
Amount Specific Advance Or Credit Directors	11 778	12 077	41 090	77 610	71 086	16 398	143 983	186 118
Amount Specific Advance Or Credit Made In Period Directors		19 549	38 433	100 965	88 401	126 917	142 939	74 457
Amount Specific Advance Or Credit Repaid In Period Directors		19 250	91 600	137 485	81 877	39 433	15 354	32 322
Average Number Employees During Period			1	1	1	2	2	2
Bank Borrowings Overdrafts			3 468	4 662	4 846	54 781	55 236	54 635
Creditors		28 878	68 139	174 693	18 500	18 500	18 500	18 500
Creditors Due Within One Year	15 627	28 878
Net Current Assets Liabilities	35	254	310	367	-28 275	9 234	15 636	24 358
Number Shares Allotted	2	2
Other Creditors		1 698	20 730	101 899	18 500	18 500	18 500	18 500
Other Taxation Social Security Payable		24 722	38 640	63 411	48 237	87 623	103 747	174 213
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	35	254	34	367	-28 275	9 234	16 097	24 704
Trade Creditors Trade Payables		2 458	5 301	4 721	6 176	1 112	1 508	7 808
Trade Debtors Trade Receivables		8 980	31 120	15 240	19 110	40 330	25 990	25 900
Accumulated Depreciation Impairment Property Plant Equipment							154	269
Amounts Owed By Group Undertakings						18 908
Increase From Depreciation Charge For Year Property Plant Equipment							154	115
Property Plant Equipment Gross Cost							615
Total Additions Including From Business Combinations Property Plant Equipment							615

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 15th May 2023 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 15th May 2023 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 15th May 2022 filed on: 19th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 28th, February 2022	accounts	Free Download (10 pages)
CH01	On Thursday 18th July 2019 director's details were changed filed on: 1st, June 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Wednesday 18th July 2018 filed on: 1st, June 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Saturday 15th May 2021 filed on: 1st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 28th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Friday 15th May 2020 filed on: 29th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 26th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Wednesday 15th May 2019 filed on: 5th, June 2019	confirmation statement	Free Download (4 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 27th, March 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 27th, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 15th May 2018 filed on: 8th, June 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 25th, February 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Monday 15th May 2017 filed on: 12th, July 2017	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control Wednesday 12th July 2017 filed on: 12th, July 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 27th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 15th May 2016 with full list of members filed on: 9th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 12th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 15th May 2015 with full list of members filed on: 12th, June 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 12th June 2015	capital
AP01	New director appointment on Monday 1st September 2014. filed on: 10th, November 2014	officers	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 14th October 2014 filed on: 29th, October 2014	capital	Free Download (3 pages)
TM01	Director appointment termination date: Tuesday 14th October 2014 filed on: 23rd, October 2014	officers	Free Download (2 pages)
CERTNM	Company name changed overgate associates LIMITEDcertificate issued on 15/10/14 filed on: 15th, October 2014	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AD01	Registered office address changed from Winnington House 2 Woodberry Grove North Finchley London N12 0DR United Kingdom to 189 Lynchford Road Farnborough Hampshire GU14 6HD on Tuesday 14th October 2014 filed on: 14th, October 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 15th, May 2014	incorporation	Free Download (36 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 15th May 2014	capital