Founded in 2002, P S Analytical Research, classified under reg no. 04513936 is an active company. Currently registered at Arthur House Crayfield Industrial Park BR5 3HP, Orpington the company has been in the business for twenty two years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Paul S. and Peter S.. In addition one secretary - Paul S. - is with the firm. Currenlty, the company lists one former director, whose name is Margaret S. and who left the the company on 30 November 2012. In addition, there is one former secretary - Margaret S. who worked with the the company until 30 November 2012.
Office Address | Arthur House Crayfield Industrial Park |
Office Address2 | Main Road, St Paul's Cray |
Town | Orpington |
Post code | BR5 3HP |
Country of origin | United Kingdom |
Registration Number | 04513936 |
Date of Incorporation | Mon, 19th Aug 2002 |
Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
End of financial Year | 29th June |
Company age | 22 years old |
Account next due date | Fri, 29th Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -7 733 | -8 366 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 197 971 | 195 179 | 45 035 | ||||
Current Assets | 2 | 2 | 2 | 2 | 2 | 197 971 | 195 179 | 45 035 |
Net Assets Liabilities | -8 366 | -8 999 | -9 632 | -10 265 | 67 361 | 79 466 | 85 072 | |
Net Assets Liabilities Including Pension Asset Liability | -7 733 | -8 366 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -7 733 | -8 366 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 530 | 530 | 480 | ||||
Amounts Owed To Group Undertakings Participating Interests | 185 000 | 170 000 | 14 250 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 494 | 9 077 | 9 710 | 10 393 | 196 216 | 181 319 | 25 569 | |
Fixed Assets | 606 | 606 | 606 | 606 | 606 | 65 606 | 65 606 | 65 606 |
Investments | 606 | 65 606 | 65 606 | 65 606 | ||||
Investments Fixed Assets | 606 | 65 606 | 65 606 | 65 606 | ||||
Investments In Group Undertakings Participating Interests | 606 | 65 606 | 65 606 | 65 606 | ||||
Net Current Assets Liabilities | -8 339 | -8 492 | -9 075 | -9 708 | -10 391 | 1 755 | 13 860 | 19 466 |
Other Creditors | 10 873 | 11 216 | 11 319 | 11 319 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | -7 733 | -7 886 | -8 469 | -9 102 | -10 265 | 67 361 | 79 466 | 85 072 |
Accruals Deferred Income | 480 | |||||||
Creditors Due Within One Year | 8 341 | 8 494 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 24th, March 2023 |
accounts | Free Download (9 pages) |
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