Ps Accounting Solutions Limited in Barming MAIDSTONE

Ps Accounting Solutions Limited MAIDSTONE

Ps Accounting Solutions started in year 2015 as Private Limited Company with registration number 09466564. The Ps Accounting Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 8 Rede Wood Road. Postal code: ME16 9HL.

There is a single director in the company at the moment - Paul S., appointed on 3 March 2015. In addition, a secretary was appointed - Hannah S., appointed on 3 March 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Ps Accounting Solutions Limited Address / Contact

Office Address	8 Rede Wood Road
Office Address2	Barming
Town	Maidstone
Post code	ME16 9HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09466564
Date of Incorporation	Tue, 3rd Mar 2015
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Hannah S.

Position: Secretary

Appointed: 03 March 2015

Paul S.

Position: Director

Appointed: 03 March 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	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	985

Balance Sheet
Cash Bank On Hand	2 299	5 428	21 820	38 894	43 719	45 576	39 984	40 173
Current Assets	3 983	10 398	24 489	41 469	47 651	47 760	43 430	42 400
Debtors	1 684	4 970	2 669	2 575	3 932	2 184	3 446	2 227
Net Assets Liabilities	985	6 555	16 446	33 644	41 045	42 297	39 734	36 144
Other Debtors	100	100	100	100	100	100	100	100
Property Plant Equipment			1 497	1 280	797	1 695	1 682	1 174
Cash Bank In Hand	2 299
Net Assets Liabilities Including Pension Asset Liability	985

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	885
Shareholder Funds	985

Other
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			422	905	1 388	2 331	3 328	4 131
Additions Other Than Through Business Combinations Property Plant Equipment			1 919	266		1 841	984	295
Average Number Employees During Period	1	1	1	1	1	2	2	2
Creditors	2 998	3 843	9 256	8 862	7 252	6 836	5 059	7 207
Increase From Depreciation Charge For Year Property Plant Equipment			422	483	483	943	997	803
Loans From Directors	210	216	5 029	4 019	4	135	12	14
Net Current Assets Liabilities	985	6 555	15 233	32 607	40 399	40 924	38 371	35 193
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors				129	269	410
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 919	2 185	2 185	4 026	5 010	5 305
Taxation Including Deferred Taxation Balance Sheet Subtotal			284	243	151	322	319	223
Taxation Social Security Payable	2 788	3 627	4 227	4 714	6 979	6 291	5 047	7 193
Total Assets Less Current Liabilities		6 555	16 730	33 887	41 196	42 619	40 053	36 367
Trade Debtors Trade Receivables	1 584	4 870	2 569	2 475	3 832	2 084	3 346	2 127
Creditors Due Within One Year	2 998
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 30th January 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 30th January 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 30th January 2023 filed on: 10th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 11th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 30th January 2022 filed on: 10th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 27th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 30th January 2021 filed on: 25th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 8th, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thursday 30th January 2020 filed on: 30th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 18th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 3rd March 2019 filed on: 15th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 31st, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 3rd March 2018 filed on: 7th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 5th, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Friday 3rd March 2017 filed on: 9th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 16th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 3rd March 2016 filed on: 13th, March 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 3rd, March 2015	incorporation	Free Download (8 pages)

Ps Accounting Solutions Limited MAIDSTONE

Ps Accounting Solutions Limited Address / Contact

Company Information / Profile

Company staff

Hannah S.

Paul S.

People with significant control

Annual reports financial information

Company filings

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