Pps Professional Property Services started in year 2005 as Private Limited Company with registration number 05563857. The Pps Professional Property Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Fleet at 12a Fleet Business Park Sandy Lane. Postal code: GU52 8BF.
There is a single director in the company at the moment - Jonathan S., appointed on 14 September 2005. In addition, a secretary was appointed - Linda S., appointed on 1 December 2008. As of 2 May 2024, there was 1 ex secretary - Mark S.. There were no ex directors.
Office Address | 12a Fleet Business Park Sandy Lane |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 8BF |
Country of origin | United Kingdom |
Registration Number | 05563857 |
Date of Incorporation | Wed, 14th Sep 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 24 326 | 39 083 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 73 900 | 31 731 | 34 191 | 19 468 | 40 824 | 86 865 | 61 636 | 31 666 | ||
Current Assets | 1 | 69 233 | 94 938 | 43 947 | 64 580 | 36 860 | 90 484 | 99 447 | 78 428 | 87 329 |
Debtors | 1 | 19 544 | 21 038 | 12 216 | 30 389 | 17 392 | 49 660 | 12 582 | 16 792 | 55 663 |
Net Assets Liabilities | 39 084 | 39 906 | 54 423 | 33 670 | 51 213 | 27 049 | 6 171 | 47 213 | ||
Other Debtors | 834 | |||||||||
Property Plant Equipment | 8 528 | 32 000 | 31 032 | 23 274 | 6 974 | 447 | 928 | 64 093 | ||
Cash Bank In Hand | 49 689 | 73 900 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 24 326 | 39 083 | |||||||
Tangible Fixed Assets | 11 641 | 8 528 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 24 325 | 39 082 | ||||||||
Shareholder Funds | 1 | 24 326 | 39 083 | |||||||
Other | ||||||||||
Accrued Liabilities | 5 751 | 3 074 | 846 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 107 | 13 311 | 27 212 | 34 970 | 53 870 | 60 993 | 61 303 | 41 250 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 674 | 12 933 | 2 600 | 596 | 791 | 76 128 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 63 048 | 29 641 | 34 989 | 21 964 | 44 920 | 50 000 | 36 300 | 25 650 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 751 | -33 017 | ||||||||
Disposals Property Plant Equipment | -34 998 | -33 016 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 955 | 13 901 | 7 758 | 18 900 | 7 123 | 310 | 12 964 | |||
Net Current Assets Liabilities | 1 | 14 560 | 31 890 | 14 306 | 29 591 | 14 896 | 45 564 | 76 687 | 41 719 | 20 948 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 50 428 | 14 157 | 19 412 | 2 827 | 3 540 | 4 540 | 5 539 | 26 539 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 37 635 | 45 311 | 58 244 | 58 244 | 60 844 | 61 440 | 62 231 | 105 343 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 335 | 6 400 | 6 200 | 4 500 | 1 325 | 85 | 176 | 12 178 | ||
Taxation Social Security Payable | 12 620 | 9 733 | 12 503 | 10 263 | 39 464 | 12 930 | 16 597 | 24 004 | ||
Total Assets Less Current Liabilities | 1 | 26 201 | 40 418 | 46 306 | 60 623 | 38 170 | 52 538 | 77 134 | 42 647 | 85 041 |
Total Borrowings | 50 000 | 36 300 | 25 650 | |||||||
Trade Creditors Trade Payables | 8 028 | 1 916 | 5 290 | 3 373 | 4 763 | |||||
Trade Debtors Trade Receivables | 20 205 | 12 216 | 30 389 | 17 392 | 49 660 | 12 582 | 16 792 | 55 663 | ||
Creditors Due Within One Year | 54 673 | 63 048 | ||||||||
Fixed Assets | 11 641 | 8 528 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 875 | 1 335 | ||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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