Founded in 2014, Principality Consultancy Services, classified under reg no. 09193408 is an active company. Currently registered at 3 Mayfield Terrace NP23 5JR, Ebbw Vale the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Stephen J., appointed on 29 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Mayfield Terrace |
Office Address2 | Beaufort |
Town | Ebbw Vale |
Post code | NP23 5JR |
Country of origin | United Kingdom |
Registration Number | 09193408 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Current Assets | 79 815 | 113 672 | 154 301 | 188 902 | 195 719 | 247 224 | 214 240 | 209 695 | 207 532 |
Net Assets Liabilities | 86 289 | 129 335 | 165 553 | 173 346 | 222 839 | 195 658 | 188 802 | 186 315 | |
Cash Bank In Hand | 73 911 | 102 032 | |||||||
Debtors | 5 904 | 11 640 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 140 | 86 289 | |||||||
Tangible Fixed Assets | 701 | 1 118 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 55 040 | 86 189 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 28 501 | 25 804 | 23 977 | 22 844 | 24 738 | 18 847 | 21 092 | 21 366 | |
Fixed Assets | 1 118 | 838 | 628 | 471 | 353 | 265 | 199 | 149 | |
Net Current Assets Liabilities | 54 439 | 85 171 | 128 497 | 164 925 | 172 875 | 222 486 | 195 393 | 188 603 | 186 166 |
Total Assets Less Current Liabilities | 86 289 | 129 335 | 165 553 | 173 346 | 222 839 | 195 658 | 188 802 | 186 315 | |
Capital Employed | 55 140 | 86 289 | |||||||
Creditors Due Within One Year | 25 376 | 28 501 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 934 | 789 | |||||||
Tangible Fixed Assets Cost Or Valuation | 934 | 1 723 | |||||||
Tangible Fixed Assets Depreciation | 233 | 605 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 | 372 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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