Psd started in year 1978 as Private Limited Company with registration number 01349434. The Psd company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at 62 Queen Street. Postal code: EC4R 1EB. Since 2002-11-15 Psd Limited is no longer carrying the name Professional Selection & Development.
At the moment there are 3 directors in the the company, namely Laurence K., Peter H. and Francesca R.. In addition one secretary - Laurence K. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 62 Queen Street |
| Town | London |
| Post code | EC4R 1EB |
| Country of origin | United Kingdom |
| Registration Number | 01349434 |
| Date of Incorporation | Mon, 23rd Jan 1978 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 27 September 2022
Position: Director
Appointed: 27 September 2022
Position: Director
Appointed: 22 June 1994
Position: Director
Appointed: 30 September 1991
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Psd Group Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Psd Group Limited
62 Queen Street, London, EC4R 1EB, England
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 2654935 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Professional Selection & Development | November 15, 2002 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 296 862 | 17 983 644 |
| Current Assets | 12 498 537 | 23 538 985 |
| Debtors | 4 201 675 | 5 555 341 |
| Net Assets Liabilities | 1 904 238 | 1 734 367 |
| Other Debtors | 163 507 | 524 280 |
| Property Plant Equipment | 229 578 | 115 941 |
| Other | ||
| Audit Fees Expenses | 40 294 | 39 340 |
| Accrued Liabilities Deferred Income | 1 727 357 | 1 967 278 |
| Accumulated Amortisation Impairment Intangible Assets | 418 307 | 71 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 808 918 | 1 421 829 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 071 | |
| Administrative Expenses | 8 318 193 | 10 050 423 |
| Amortisation Expense Intangible Assets | 20 509 | 12 971 |
| Amortisation Impairment Expense Intangible Assets | 20 509 | 12 971 |
| Amounts Owed By Group Undertakings | 155 990 | 1 642 960 |
| Average Number Employees During Period | 67 | 66 |
| Balances Amounts Owed To Related Parties | 7 500 000 | |
| Cash Cash Equivalents Cash Flow Value | 8 296 862 | 17 983 644 |
| Corporation Tax Payable | 60 004 | 62 114 |
| Cost Sales | 115 220 | 131 979 |
| Creditors | 10 452 020 | 21 545 802 |
| Current Tax For Period | 218 121 | 303 000 |
| Depreciation Expense Property Plant Equipment | 126 779 | 113 637 |
| Depreciation Impairment Expense Property Plant Equipment | 126 779 | 113 637 |
| Dividends Paid | 1 000 000 | |
| Dividends Paid Classified As Financing Activities | -1 000 000 | |
| Dividends Paid On Shares Interim | 1 000 000 | |
| Fixed Assets | 254 821 | 138 284 |
| Further Item Interest Expense Component Total Interest Expense | -1 | 59 478 |
| Further Item Tax Increase Decrease Component Adjusting Items | 15 331 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 471 945 | 1 738 688 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -25 598 | 39 217 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 512 266 | -11 091 672 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 552 929 | 10 853 666 |
| Gross Profit Loss | 9 442 938 | 11 234 827 |
| Income Taxes Paid Refund Classified As Operating Activities | -471 746 | -300 890 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 731 543 | -9 686 782 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 971 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 637 | |
| Intangible Assets | 25 241 | 22 341 |
| Intangible Assets Gross Cost | 443 548 | 94 331 |
| Interest Income From Group Undertakings Participating Interests | 6 053 | 19 523 |
| Interest Income On Bank Deposits | 125 094 | 159 054 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 131 147 | 178 577 |
| Interest Paid Classified As Operating Activities | -117 889 | -248 182 |
| Interest Paid To Group Undertakings | 117 890 | 188 704 |
| Interest Payable Similar Charges Finance Costs | 117 889 | 248 182 |
| Interest Received Classified As Investing Activities | -131 147 | -178 577 |
| Investments Fixed Assets | 2 | 2 |
| Investments In Subsidiaries | 2 | 2 |
| Net Cash Generated From Operations | 239 878 | -1 567 348 |
| Net Current Assets Liabilities | 2 046 517 | 1 993 183 |
| Net Finance Income Costs | 131 147 | 178 577 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 2 856 144 | |
| Operating Profit Loss | 1 280 929 | 1 202 734 |
| Other Creditors | 7 956 670 | 18 826 794 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 528 695 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 359 288 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 726 | |
| Other Disposals Intangible Assets | 359 288 | |
| Other Disposals Property Plant Equipment | 500 726 | |
| Other Interest Receivable Similar Income Finance Income | 131 147 | 178 577 |
| Other Operating Income Format1 | 156 184 | 18 330 |
| Other Provisions Balance Sheet Subtotal | 397 100 | 397 100 |
| Other Taxation Social Security Payable | 468 691 | 443 199 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 1 575 433 | 1 822 821 |
| Profit Loss | 1 076 066 | 830 129 |
| Profit Loss On Ordinary Activities Before Tax | 1 294 187 | 1 133 129 |
| Property Plant Equipment Gross Cost | 2 038 496 | 1 537 770 |
| Purchase Intangible Assets | -29 924 | -10 071 |
| Purchase Property Plant Equipment | -3 253 | |
| Social Security Costs | 917 687 | 972 793 |
| Staff Costs Employee Benefits Expense | 6 430 920 | 7 592 032 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 24 000 | |
| Tax Expense Credit Applicable Tax Rate | 245 896 | 215 295 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 14 000 | 16 206 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 71 499 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -33 106 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 218 121 | 303 000 |
| Total Assets Less Current Liabilities | 2 301 338 | 2 131 467 |
| Total Operating Lease Payments | 565 769 | 672 247 |
| Trade Creditors Trade Payables | 9 923 325 | |
| Trade Debtors Trade Receivables | 2 306 745 | 1 565 280 |
| Turnover Revenue | 9 558 158 | 11 366 806 |
| Wages Salaries | 5 513 233 | 6 619 239 |
| Director Remuneration | 628 000 | 714 215 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 5th, July 2023 |
accounts | Free Download (31 pages) |
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