P.s. Automotive Consultancy & Design started in year 2015 as Private Limited Company with registration number 09447899. The P.s. Automotive Consultancy & Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Beaufort House. Postal code: BS3 5QH.
The firm has 2 directors, namely Layla S., Peter S.. Of them, Layla S., Peter S. have been with the company the longest, being appointed on 19 February 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beaufort House |
| Office Address2 | 113 Parson Street |
| Town | Bristol |
| Post code | BS3 5QH |
| Country of origin | United Kingdom |
| Registration Number | 09447899 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 19 February 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Layla S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
| Notified on | 19 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Layla S.
| Notified on | 19 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 833 | 1 999 | 5 054 | 6 484 | 6 357 | 2 621 | 3 046 | |
| Current Assets | 2 000 | 4 833 | 20 311 | 26 984 | 47 811 | 60 915 | 39 606 | 28 144 |
| Debtors | 7 312 | 8 930 | 25 858 | 29 558 | 27 165 | 23 419 | ||
| Net Assets Liabilities | 1 697 | 6 017 | 14 518 | 23 350 | -8 553 | -18 585 | -22 821 | -43 320 |
| Other Debtors | 7 312 | 8 930 | 25 858 | 28 638 | 20 000 | 19 121 | ||
| Property Plant Equipment | 1 586 | 1 939 | 2 129 | 1 597 | 3 088 | 2 316 | 1 737 | 1 303 |
| Total Inventories | 2 000 | 2 000 | 11 000 | 13 000 | 15 469 | 25 000 | 9 820 | 1 679 |
| Net Assets Liabilities Including Pension Asset Liability | 1 697 | |||||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 1 586 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 697 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 529 | 1 176 | 1 885 | 2 417 | 3 447 | 4 219 | 4 798 | 5 232 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 899 | 2 521 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 920 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Bank Borrowings | 20 000 | 16 694 | 13 023 | |||||
| Corporation Tax Payable | 1 889 | |||||||
| Creditors | 1 889 | 755 | 7 922 | 5 231 | 59 452 | 61 816 | 47 470 | 59 744 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 709 | 532 | 1 030 | 772 | 579 | 434 | |
| Net Current Assets Liabilities | 111 | 4 078 | 12 389 | 21 753 | -11 641 | -901 | -7 864 | -31 600 |
| Other Creditors | 53 170 | 53 170 | 43 910 | |||||
| Property Plant Equipment Gross Cost | 2 115 | 3 115 | 4 014 | 4 014 | 6 535 | 6 535 | 6 535 | 6 535 |
| Total Assets Less Current Liabilities | -8 553 | 1 415 | -6 127 | -30 297 | ||||
| Trade Debtors Trade Receivables | 7 165 | 4 298 | ||||||
| Capital Employed | 1 697 | |||||||
| Creditors Due Within One Year | 1 889 | |||||||
| Tangible Fixed Assets Additions | 2 115 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 115 | |||||||
| Tangible Fixed Assets Depreciation | 529 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 529 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tue, 12th Dec 2023 director's details were changed filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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