Ps & B - Estate Management Limited is a private limited company registered at 10 English Business Park, English Close, Hove BN3 7ET. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-04, this 6-year-old company is run by 3 directors.
Director Peter H., appointed on 05 May 2020. Director Karen B., appointed on 10 December 2019. Director Michael B., appointed on 14 February 2019.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC: 68320). According to official records there was a name change on 2019-02-11 and their previous name was Psb - Estate Management Limited.
The last confirmation statement was sent on 2023-02-22 and the due date for the next filing is 2024-03-07. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 10 English Business Park |
| Office Address2 | English Close |
| Town | Hove |
| Post code | BN3 7ET |
| Country of origin | United Kingdom |
| Registration Number | 11551488 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (379 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Corporate Secretary
Appointed: 09 December 2020
Position: Director
Appointed: 05 May 2020
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 14 February 2019
The register of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Peter H. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Karen B. This PSC has significiant influence or control over the company,. The third one is Michael B., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Peter H.
| Notified on | 2 September 2020 |
| Nature of control: |
significiant influence or control |
Karen B.
| Notified on | 6 January 2020 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 14 February 2019 |
| Nature of control: |
significiant influence or control |
Peter H.
| Notified on | 4 September 2018 |
| Ceased on | 14 February 2019 |
| Nature of control: |
significiant influence or control |
| Psb - Estate Management | February 11, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 1 000 | 1 000 | 3 751 | 17 769 | 188 | |
| Current Assets | 1 000 | 11 090 | 83 636 | 166 629 | 425 108 | ||
| Debtors | 11 090 | 79 885 | 148 860 | 424 920 | |||
| Net Assets Liabilities | 1 000 | -13 114 | 6 886 | 226 504 | 717 326 | 1 235 564 | |
| Other Debtors | 5 298 | 1 160 | |||||
| Other | |||||||
| Average Number Employees During Period | 16 | 17 | 13 | 17 | 19 | 25 | |
| Bank Borrowings Overdrafts | 36 270 | 26 667 | 16 667 | 3 333 | |||
| Creditors | 900 000 | 914 114 | 904 204 | 686 862 | 255 007 | 41 405 | |
| Intangible Assets | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 940 000 | |
| Intangible Assets Gross Cost | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 940 000 | |
| Net Current Assets Liabilities | 1 000 | 1 000 | 1 091 | 13 366 | 72 333 | 336 969 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Number Shares Issued Specific Share Issue | 1 000 | ||||||
| Other Creditors | 900 000 | 914 114 | 857 935 | 660 195 | 238 340 | 38 072 | |
| Other Taxation Social Security Payable | 56 835 | 83 486 | 42 105 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||
| Total Assets Less Current Liabilities | 1 000 | 901 000 | 901 000 | 901 091 | 913 366 | 972 333 | 1 276 969 |
| Trade Creditors Trade Payables | -1 | 3 435 | 810 | 36 034 | |||
| Trade Debtors Trade Receivables | 11 090 | 79 885 | 143 562 | 423 760 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 22nd February 2025 filed on: 26th, February 2025 |
confirmation statement | Free Download (4 pages) |
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