Founded in 2012, Ps Business Matters, classified under reg no. 08147185 is an active company. Currently registered at 23 Parr Street LA9 7DH, Kendal the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paula S., appointed on 18 July 2012. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Justin G.. There were no ex secretaries.
| Office Address | 23 Parr Street |
| Town | Kendal |
| Post code | LA9 7DH |
| Country of origin | United Kingdom |
| Registration Number | 08147185 |
| Date of Incorporation | Wed, 18th Jul 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 18 July 2012
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Paula S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Justin G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paula S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Justin G.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 826 | 18 130 | 22 930 | 30 672 | 26 444 |
| Current Assets | 36 899 | 22 239 | 27 143 | 31 092 | 30 316 |
| Debtors | 20 073 | 4 109 | 4 213 | 420 | 3 872 |
| Net Assets Liabilities | 20 679 | 11 237 | 13 967 | 18 999 | 15 879 |
| Property Plant Equipment | 848 | 309 | 262 | 223 | 190 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 960 | 8 015 | 8 062 | 8 101 | 8 134 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 10 271 | 6 673 | 8 744 | 7 746 | 8 729 |
| Creditors | 17 069 | 11 311 | 13 438 | 12 316 | 14 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 39 | 33 | ||
| Net Current Assets Liabilities | 19 830 | 10 928 | 13 705 | 18 776 | 15 689 |
| Other Creditors | 1 297 | 1 107 | 1 006 | 1 136 | 1 684 |
| Other Taxation Social Security Payable | 5 501 | 3 531 | 3 688 | 3 434 | 4 214 |
| Property Plant Equipment Gross Cost | 8 324 | 8 324 | 8 324 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 | ||||
| Total Assets Less Current Liabilities | 20 678 | 11 237 | 13 967 | 18 999 | 15 879 |
| Trade Debtors Trade Receivables | 20 073 | 4 109 | 4 213 | 420 | 3 872 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 4th Sep 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (5 pages) |
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