Procurement Solutions Group Ltd is a private limited company situated at 74 Norwich Road, Wroxham, Norwich NR12 8RX. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Gurvinder P., appointed on 05 April 2018. Director Jatinder P., appointed on 05 April 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. Additionally, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 74 Norwich Road |
| Office Address2 | Wroxham |
| Town | Norwich |
| Post code | NR12 8RX |
| Country of origin | United Kingdom |
| Registration Number | 11292098 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Gurvinder P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jatinder P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurvinder P.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jatinder P.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 785 | 73 445 | 65 005 | 43 261 | 181 779 |
| Current Assets | 37 845 | 73 655 | 105 005 | 103 261 | 242 785 |
| Debtors | 60 | 210 | 1 006 | ||
| Net Assets Liabilities | 22 284 | 44 647 | 76 153 | 69 703 | 154 053 |
| Other Debtors | 60 | 210 | 260 | ||
| Property Plant Equipment | 2 798 | 1 549 | 300 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 249 | 2 498 | 3 747 | 4 047 | 4 047 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 |
| Bank Overdrafts | 166 | ||||
| Creditors | 17 827 | 30 263 | 28 929 | 33 558 | 88 732 |
| Current Asset Investments | 40 000 | 60 000 | 60 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 1 249 | 1 249 | 300 | |
| Net Current Assets Liabilities | 20 018 | 43 392 | 75 910 | 69 703 | 154 053 |
| Other Creditors | 7 546 | 15 006 | 21 404 | 26 141 | 59 341 |
| Property Plant Equipment Gross Cost | 4 047 | 4 047 | 4 047 | 4 047 | 4 047 |
| Provisions For Liabilities Balance Sheet Subtotal | 532 | 294 | 57 | ||
| Taxation Social Security Payable | 9 955 | 15 257 | 7 525 | 7 117 | 29 391 |
| Total Assets Less Current Liabilities | 22 816 | 44 941 | 76 210 | 69 703 | |
| Trade Creditors Trade Payables | 325 | 300 | |||
| Trade Debtors Trade Receivables | 746 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Taxation Social Security Payable | 9 956 | ||||
| Par Value Share | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 047 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 14th, August 2023 |
accounts | Free Download (5 pages) |
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