Ps Operator Services Limited was formally closed on 2019-06-18.
Ps Operator Services was a private limited company that was situated at 1T Floor Aduit House, 151 High Street, Billericay, CM12 9AB, ENGLAND. Its full net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 6000 pounds. This company (incorporated on 2015-04-01) was run by 1 director.
Director Paul S. who was appointed on 01 April 2015.
The company was officially classified as "construction of railways and underground railways" (42120).
The latest confirmation statement was filed on 2018-04-01 and last time the annual accounts were filed was on 30 April 2017.
2016-04-01 was the date of the last annual return.
| Office Address | 1t Floor Aduit House |
| Office Address2 | 151 High Street |
| Town | Billericay |
| Post code | CM12 9AB |
| Country of origin | United Kingdom |
| Registration Number | 09521390 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Date of Dissolution | Tue, 18th Jun 2019 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Thu, 31st Jan 2019 |
| Account last made up date | Sun, 30th Apr 2017 |
| Next confirmation statement due date | Mon, 15th Apr 2019 |
| Last confirmation statement dated | Sun, 1st Apr 2018 |
Position: Director
Appointed: 01 April 2015
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 461 | 295 |
| Current Assets | 1 200 | 10 869 |
| Debtors | 738 | 10 574 |
| Net Assets Liabilities | 1 076 | 184 |
| Other Debtors | 9 810 | 10 574 |
| Property Plant Equipment | 6 000 | 14 681 |
| Cash Bank In Hand | 462 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 076 | |
| Tangible Fixed Assets | 6 000 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 976 | |
| Other | ||
| Accrued Liabilities | 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 6 894 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 575 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 7 829 | 6 766 |
| Finance Lease Liabilities Present Value Total | 1 590 | 3 414 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 894 | |
| Loans From Directors | 1 022 | 1 833 |
| Net Current Assets Liabilities | 3 180 | 4 103 |
| Property Plant Equipment Gross Cost | 8 000 | 21 575 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 260 | 2 963 |
| Taxation Social Security Payable | 4 857 | 1 519 |
| Total Assets Less Current Liabilities | 9 180 | 18 784 |
| Trade Debtors Trade Receivables | 738 | |
| Capital Employed | 1 076 | |
| Creditors Due After One Year | 6 844 | |
| Creditors Due Within One Year | -1 980 | |
| Number Shares Allotted | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 260 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 8 000 | |
| Tangible Fixed Assets Cost Or Valuation | 8 000 | |
| Tangible Fixed Assets Depreciation | 2 000 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |
| Value Shares Allotted Increase Decrease During Period | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, June 2019 |
gazette | Free Download (1 page) |
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