Ps5 Consultants Limited in Northarbour Road PORTSMOUTH

Ps5 Consultants Limited PORTSMOUTH

Founded in 2008, Ps5 Consultants, classified under reg no. 06646372 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Portsmouth the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2010-08-11 Ps5 Consultants Limited is no longer carrying the name Ps Writing.

The company has one director. Nicholas S., appointed on 15 July 2008. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Jodie P.. There were no ex directors.

Ps5 Consultants Limited Address / Contact

Office Address	3 Acorn Business Centre
Office Address2	Northarbour Road
Town	Portsmouth
Post code	PO6 3TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06646372
Date of Incorporation	Tue, 15th Jul 2008
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Nicholas S.

Position: Director

Appointed: 15 July 2008

Jodie P.

Position: Secretary

Appointed: 30 September 2010

Resigned: 08 January 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.

Nicholas S.

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

Company previous names

Ps Writing	August 11, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	8 047	7 902

Balance Sheet
Cash Bank On Hand		851	6 365	5 019	13 084	10 215	15 563	13 487	217
Current Assets	10 246	13 530	12 716	15 201	16 224	13 515	15 563	18 438	505
Debtors	2 803	12 679	6 351	10 182	3 140	3 300		4 951	288
Net Assets Liabilities			6 593	8 251	10 836	7 522	2 245	9 503	4 575
Other Debtors		530			3 140				288
Property Plant Equipment		6 016	4 211	3 585	3 614	2 762	4 422	7 381	5 410
Cash Bank In Hand	7 443	851
Tangible Fixed Assets	8 746	6 016

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 947	7 802
Shareholder Funds	8 047	7 902

Other
Accumulated Depreciation Impairment Property Plant Equipment		17 035	18 840	20 140	10 585	7 571	8 503	10 072	12 357
Average Number Employees During Period						2	2	3	3
Bank Borrowings Overdrafts		1 523					12 000	11 241
Creditors		10 441	9 534	9 926	8 388	8 230	12 000	11 241	312
Increase From Depreciation Charge For Year Property Plant Equipment			1 805	1 300	1 380	1 004	932	1 611	2 285
Net Current Assets Liabilities	1 050	3 089	3 182	5 275	7 836	5 285	10 663	14 765	193
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		1 664	1 445	1 193	1 213	2 556	1 326	1 241	312
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		7 254	8 089	8 733	7 175	5 674	3 574	2 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 935	4 018		42
Other Disposals Property Plant Equipment					12 016	4 323		1 681
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		23 051	23 051	23 725	14 199	10 333	12 925	17 453	17 767
Provisions For Liabilities Balance Sheet Subtotal			800	609	614	525	840	1 402	1 028
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 203	800	609	614	525	840	1 402	1 028
Total Additions Including From Business Combinations Property Plant Equipment				674	2 490	457	2 592	6 209	314
Total Assets Less Current Liabilities	9 796	9 105	7 393	8 860	11 450	8 047	15 085	22 146	5 603
Trade Debtors Trade Receivables		12 149	6 351	10 182		3 300		4 951
Creditors Due Within One Year	9 196	10 441
Number Shares Allotted		100
Provisions For Liabilities Charges	1 749	1 203
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2024-01-04 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 12th, December 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 4th, December 2023	dissolution	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 1st, June 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-01-04 filed on: 4th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 1st, August 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022-01-04 filed on: 4th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 15th, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-01-05 filed on: 5th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 4th, January 2021	accounts	Free Download (11 pages)
CH01	On 2020-01-23 director's details were changed filed on: 23rd, January 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2020-01-09 filed on: 23rd, January 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 13th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2019-01-09 filed on: 24th, January 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 17th, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018-01-09 filed on: 12th, February 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017-01-09 filed on: 23rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 8th, December 2016	accounts	Free Download (7 pages)
AD01	New registered office address 3 Acorn Business Centre Northarbour Road Portsmouth PO6 3th. Change occurred on 2016-03-31. Company's previous address: 15 Challenge Enterprise Centre Sharps Close Portsmouth Hampshire PO3 5RJ. filed on: 31st, March 2016	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-01-09 filed on: 19th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-01-19: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 9th, January 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 14th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-09 filed on: 13th, January 2015	annual return	Free Download (3 pages)
TM02	Termination of appointment as a secretary on 2015-01-08 filed on: 13th, January 2015	officers	Free Download (1 page)
CH01	On 2015-01-13 director's details were changed filed on: 13th, January 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-09 filed on: 16th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 30th, December 2013	accounts	Free Download (5 pages)
CH01	On 2013-01-09 director's details were changed filed on: 23rd, January 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-09 filed on: 23rd, January 2013	annual return	Free Download (4 pages)
AD01	Registered office address changed from 15 Challenge Enterprise Centre Sharps Close Portsmouth Hampshire PO3 5RJ on 2013-01-23 filed on: 23rd, January 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 6th, August 2012	accounts	Free Download (5 pages)
AD01	Registered office address changed from 3 Acorn Business Centre Northarbour Road Cosham Portsmouth PO6 3TH on 2012-07-30 filed on: 30th, July 2012	address	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-09 filed on: 9th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 6th, December 2011	accounts	Free Download (5 pages)
CH01	On 2011-07-01 director's details were changed filed on: 12th, August 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-15 filed on: 12th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 13th, December 2010	accounts	Free Download (6 pages)
CH01	On 2010-11-05 director's details were changed filed on: 16th, November 2010	officers	Free Download (2 pages)
AP03	Appointment (date: 2010-09-30) of a secretary filed on: 30th, September 2010	officers	Free Download (2 pages)
CERTNM	Company name changed ps writing LIMITEDcertificate issued on 11/08/10 filed on: 11th, August 2010	change of name	Free Download (2 pages)
RES15	Company name change resolution on 2010-08-03	change of name
CONNOT	Change of name notice filed on: 11th, August 2010	change of name	Free Download (2 pages)
CH01	On 2010-07-01 director's details were changed filed on: 23rd, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-15 filed on: 23rd, July 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 21st, December 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-07-27 - Annual return with full member list filed on: 27th, July 2009	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 31/07/2009 to 31/03/2009 filed on: 27th, March 2009	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, July 2008	incorporation	Free Download (17 pages)