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Property Support Services Uk Limited ESSEX

Founded in 2005, Property Support Services Uk, classified under reg no. 05620948 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Essex the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Michael R., appointed on 16 June 2006. In addition, a secretary was appointed - Michael R., appointed on 14 November 2005. As of 21 May 2024, there were 3 ex directors - Francis Q., Francis Q. and others listed below. There were no ex secretaries.

Property Support Services Uk Limited Address / Contact

Office Address 249 Cranbrook Road
Office Address2 Ilford
Town Essex
Post code IG1 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05620948
Date of Incorporation Mon, 14th Nov 2005
Industry General cleaning of buildings
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Michael R.

Position: Director

Appointed: 16 June 2006

Michael R.

Position: Secretary

Appointed: 14 November 2005

Francis Q.

Position: Director

Appointed: 03 February 2006

Resigned: 23 October 2015

Mcs Formations Limited

Position: Corporate Secretary

Appointed: 14 November 2005

Resigned: 14 November 2005

Francis Q.

Position: Director

Appointed: 14 November 2005

Resigned: 18 January 2006

Mcs Registrars Limited

Position: Corporate Director

Appointed: 14 November 2005

Resigned: 14 November 2005

Mark W.

Position: Director

Appointed: 14 November 2005

Resigned: 16 June 2006

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Pssg Group Ltd from Ilford, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Michael R. This PSC owns 75,01-100% shares.

Pssg Group Ltd

249 Cranbrook Road, Ilford, IG1 4TG, England

Legal authority England & Wales
Legal form Limited Company
Country registered England
Place registered England
Registration number 09580508
Notified on 12 November 2022
Nature of control: 75,01-100% shares

Michael R.

Notified on 12 November 2016
Ceased on 12 November 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand522 595990 6581 111 5521 189 3591 403 4791 417 9711 719 526
Current Assets5 409 8935 698 5875 306 4927 099 3927 105 9438 864 7709 033 777
Debtors4 830 4984 650 6294 132 3405 820 0335 618 4647 341 7997 187 251
Net Assets Liabilities2 395 2732 742 1083 563 9774 141 1804 615 4654 736 3055 072 256
Other Debtors682 850460 690625 008877 210515 769385 505242 280
Property Plant Equipment146 681145 879209 563213 317298 015489 433522 491
Total Inventories56 80057 30062 60090 00084 000105 000 
Other
Audit Fees Expenses7 0007 0007 0007 0008 0009 45012 000
Accrued Liabilities Deferred Income225 228449 790407 393220 19772 725142 079167 859
Accumulated Amortisation Impairment Intangible Assets10 33311 36512 39713 42914 46115 49316 525
Accumulated Depreciation Impairment Property Plant Equipment241 756284 455328 628387 910451 850557 607704 493
Additions Other Than Through Business Combinations Property Plant Equipment 41 897116 72063 036161 720297 175201 294
Administrative Expenses2 062 6332 715 7602 325 2002 397 7962 107 0092 955 4893 054 457
Amortisation Expense Intangible Assets1 0321 0321 0321 0321 0321 032 
Amortisation Impairment Expense Intangible Assets  1 0321 0321 0321 0321 032
Amounts Owed By Group Undertakings104 200204 545234 477493 297708 674775 020715 859
Amounts Owed By Related Parties104 200238 215234 477234 477708 674708 674775 020
Amounts Owed To Associates Joint Ventures Participating Interests103 55320 003     
Amounts Owed To Group Undertakings 15 245 2 529   
Amounts Owed To Related Parties56 34815 245 2 529   
Average Number Employees During Period7477657707727879411 130
Cash Cash Equivalents Cash Flow Value 990 6581 111 5521 189 3591 403 4791 417 9711 719 526
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses34 814281 473151 521-284 590 154 551-95 952
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities    -62 501130 855-85 091
Cash Receipts From Sales Interests In Associates   -13 348-62 501130 855 
Comprehensive Income Expense404 313638 835844 869577 203560 285290 840495 951
Corporation Tax Payable60 57797 012175 43776 19980 388122 389131 475
Cost Inventories Recognised As Expense Net Write Downs Reversals 2 085 9602 326 766    
Cost Sales11 429 72113 065 41914 425 39514 643 25812 933 69919 412 84624 204 875
Creditors3 180 7633 348 5502 309 9753 301 2673 012 707101 95472 998
Current Tax For Period104 54197 012175 437164 63093 70165 426146 561
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-32353 71138 784-68 999-5 34764 000-5 357
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-32353 71138 784-57 463-5 34764 001-5 357
Depreciation Expense Property Plant Equipment42 58042 69948 42359 28269 055105 757 
Depreciation Impairment Expense Property Plant Equipment   59 28269 055105 757167 330
Dividend Income From Group Undertakings 52 92443 437170 100   
Dividends Paid70 000292 00023 000 86 000170 000160 000
Dividends Paid Classified As Financing Activities-70 000-292 000-23 000 -86 000-170 000-160 000
Dividends Paid On Shares Final     170 000160 000
Dividends Paid On Shares Interim  23 000 86 000170 000 
Dividends Received Classified As Investing Activities -52 924-43 437-170 100   
Double Taxation Relief  979   5 880
Finance Lease Liabilities Present Value Total4 705    101 95472 998
Finance Lease Payments Owing Minimum Gross4 705    131 274113 985
Finished Goods Goods For Resale56 80057 30062 60090 00084 000105 000127 000
Fixed Assets191 883471 522685 695403 827577 654922 591858 665
Further Item Creditors Component Total Creditors21 07619 89817 01921 19115 83825 59726 832
Further Item Interest Expense Component Total Interest Expense    6452 890-1 122
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total  -139 680271 242   
Further Item Tax Increase Decrease Component Adjusting Items-16 846 -65 -6 445  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  164 98475 864165 915143 237232 664
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss43 276-5 012-635-14 432498-6 9475 304
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  1 117 000-1 090 530292 749-1 745 648217 310
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -530 1301 701 041-139 0771 592 480-69 457
Gain Loss In Cash Flows From Change In Inventories  5 30027 400-6 00021 00022 000
Gain Loss On Disposals Property Plant Equipment-380 -2 862 -7 976  
Gain Loss On Financial Assets Fair Value Through Profit Or Loss  151 521-284 59090 161154 550-61 138
Gross Profit Loss2 582 4193 210 5303 217 9103 068 7722 633 5553 415 636 
Impairment Loss Reversal On Investments -281 473-151 521284 590-90 161-154 550 
Income Taxes Paid Refund Classified As Operating Activities75 886-60 577-96 947-263 868-83 085-23 425-137 475
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-63 625-468 063-120 894-77 807 -14 492-301 555
Increase Decrease In Current Tax From Adjustment For Prior Periods-16 846 -65 -6 445  
Increase From Amortisation Charge For Year Intangible Assets 1 0321 0321 0321 0321 0321 032
Increase From Depreciation Charge For Year Property Plant Equipment 42 69948 42359 28269 055105 757167 330
Intangible Assets10 3889 3568 3247 2926 2605 2284 196
Intangible Assets Gross Cost20 72120 72120 72120 72120 72120 721 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1521 47  
Interest Expense On Debt Securities In Issue Other Similar Loans30 14338 93029 01914 07715 59525 20876 307
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts564654   1 615 
Interest Income   54131 359  
Interest Income From Group Undertakings Participating Interests    1 924  
Interest Income On Bank Deposits717377541403340 
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss7173775412 327340 
Interest Paid Classified As Operating Activities     -29 713-81 955
Interest Payable Similar Charges Finance Costs31 01639 62629 02014 07716 28729 71381 955
Interest Received Classified As Investing Activities-2 915-17-377-541-31 359-340 
Interim Dividends Paid 292 00023 000    
Investments Fixed Assets34 814316 287467 808183 218273 379427 930331 978
Investments In Subsidiaries34 814316 287467 808183 218273 379427 930331 978
Key Management Personnel Compensation Total  487 878498 676451 178480 000595 000
Net Assets Liabilities Subsidiaries   25 015190 894315 607331 978
Net Cash Flows From Used In Financing Activities74 705296 70523 000    
Net Cash Flows From Used In Investing Activities170 134-57 60082 996-120 95367 860427 690 
Net Cash Flows From Used In Operating Activities-308 464-707 168-226 89043 146-367 980-480 909 
Net Cash Generated From Operations-263 594-807 371-352 857-234 799-467 352-534 047-779 663
Net Current Assets Liabilities2 229 1302 350 0372 996 5173 798 1254 093 2364 035 0944 400 658
Net Finance Income Costs2 91552 94143 814170 64131 359340 
Net Interest Paid Received Classified As Operating Activities-31 016-39 626-29 020-14 077-16 287-29 713 
Number Shares Issued Fully Paid 100     
Operating Profit Loss519 786494 770892 710812 396536 961295 090 
Other Creditors1 275 1251 203 486339 9411 548 124882 9291 608 0121 312 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 249 5 115 20 444
Other Disposals Property Plant Equipment  8 862 13 091 21 350
Other Interest Income    29 032  
Other Interest Receivable Similar Income Finance Income2 91552 94143 814170 64131 359340 
Other Operating Income Format1   141 42010 41539 943 
Other Taxation Social Security Payable567 191837 204641 755676 816943 4571 199 9291 146 633
Par Value Share 1     
Payments Finance Lease Liabilities Classified As Financing Activities-4 705-4 705   131 274-17 289
Pension Other Post-employment Benefit Costs Other Pension Costs31 53540 26593 422149 454141 963233 874244 190
Percentage Class Share Held In Subsidiary 100100100100100100
Prepayments Accrued Income636 683222 605121 824440 196694 1461 448 4461 463 804
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments     -154 55061 138
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments92 577-328 029-139 680    
Proceeds From Sales Property Plant Equipment-8 000 -1 751    
Profit Loss404 313638 835844 869577 203560 285290 840495 951
Profit Loss On Ordinary Activities Before Tax491 685789 5581 059 025684 370642 194420 267637 155
Profit Loss Subsidiaries   94 6784 39846 839-321 417
Property Plant Equipment Gross Cost388 437430 334538 192601 227749 8651 047 0401 226 984
Provisions For Liabilities Balance Sheet Subtotal25 74079 451118 23560 772   
Purchase Property Plant Equipment-53 658-41 897-116 720-63 036-161 720-297 175-201 294
Social Security Costs470 518570 459648 210696 361653 422989 046 
Staff Costs Employee Benefits Expense8 546 46910 363 26411 508 76811 912 35410 981 22215 740 18219 181 552
Taxation Including Deferred Taxation Balance Sheet Subtotal25 74079 451118 23560 77255 425119 426114 069
Tax Expense Credit Applicable Tax Rate  201 215130 030122 01779 851121 059
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -26 137     
Tax Increase Decrease From Effect Capital Allowances Depreciation-2 709514-11 284-1 362-18 140-49 875-3 870
Tax Increase Decrease From Effect Dividends From Companies  -8 253-32 317   
Tax Increase Decrease From Effect Dividends From U K Companies -10 056-8 253    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss8 913-17 325-4 09779 815-10 17635 451-2 585
Tax Increase Decrease From Effect Foreign Tax Rates  -1 165    
Tax Tax Credit On Profit Or Loss On Ordinary Activities87 372150 723214 156107 16781 909129 427141 204
Total Assets Less Current Liabilities2 421 0132 821 5593 682 2124 201 9524 670 8904 957 6855 259 323
Total Current Tax Expense Credit87 69597 012175 372164 63087 25665 426 
Total Operating Lease Payments185 871173 571193 040205 244190 327260 438 
Trade Creditors Trade Payables923 308721 157728 430756 2111 017 3701 702 3501 806 785
Trade Debtors Trade Receivables3 406 7653 762 7893 151 0314 009 3303 699 8754 732 8284 765 308
Turnover Revenue14 012 14016 275 94917 643 30517 712 03015 567 25422 623 482 
Wages Salaries8 044 4169 752 54010 767 13611 066 53910 185 83714 312 26217 681 258
Director Remuneration   125 765122 475127 234127 234

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 31st March 2023
filed on: 18th, December 2023 		Free Download (32 pages)

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