Psdp1864 Limited in YEOVIL

Psdp1864 Limited YEOVIL

Founded in 2010, Psdp1864, classified under reg no. 07151378 is an active company. Currently registered at 45 Princes Street BA20 1EG, Yeovil the company has been in the business for fourteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Karen H., Mark H.. Of them, Karen H., Mark H. have been with the company the longest, being appointed on 9 February 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Psdp1864 Limited Address / Contact

Office Address	45 Princes Street
Town	Yeovil
Post code	BA20 1EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07151378
Date of Incorporation	Tue, 9th Feb 2010
Industry	Dental practice activities
End of financial Year	30th June
Company age	14 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Karen H.

Position: Director

Appointed: 09 February 2010

Mark H.

Position: Director

Appointed: 09 February 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Karen H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Mark H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	187 045	133 969	99 633

Balance Sheet
Current Assets	48 062	29 812	34 161	37 696	51 429	90 148	119 445	184 615	155 008	219 834
Net Assets Liabilities			110 892	79 857	51 983	42 187	12 345	106 353	141 318	255 168
Cash Bank In Hand	4 978	25 915	14 091
Debtors	43 084	3 897	20 070
Intangible Fixed Assets	180 000	150 000	120 000
Net Assets Liabilities Including Pension Asset Liability	187 045	133 969	99 633
Tangible Fixed Assets	21 868	28 911	68 309

Reserves/Capital
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	187 042	133 966	99 630
Shareholder Funds	187 045	133 969	99 633

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 372	-3 732	-3 558	-3 678	-3 631	-3 631	3 820	4 195
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			43 701	41 011	38 118	23 508	21 834	2 528	115 066	71 834
Financial Commitments Other Than Capital Commitments			4 833	5 208	5 333	1 333
Fixed Assets	201 868	178 911	188 309	160 440	130 999	87 864	58 287	46 635	95 406	108 767
Net Current Assets Liabilities	3 281	-29 787	-33 716	-35 840	-37 340	-18 491	-20 477	65 877	49 732	150 596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 790	2 596
Total Assets Less Current Liabilities	205 149	149 124	154 593	124 600	93 659	69 373	37 810	112 512	145 138	259 363
Creditors Due After One Year	15 443	10 777	43 701
Creditors Due Within One Year	44 781	59 599	67 877
Instalment Debts Due After5 Years			4 747
Number Shares Allotted	3	3	3
Par Value Share		1	1
Provisions For Liabilities Charges	2 661	4 378	11 259
Value Shares Allotted	3	3	3

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 22nd, November 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 22nd, November 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates November 20, 2023 filed on: 20th, November 2023	confirmation statement	Free Download (6 pages)
PSC04	Change to a person with significant control November 15, 2023 filed on: 20th, November 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control November 15, 2023 filed on: 20th, November 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates February 9, 2023 filed on: 22nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on June 30, 2022 filed on: 30th, January 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 9, 2022 filed on: 22nd, February 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 4th, February 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 9, 2021 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 28th, January 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on June 30, 2019 filed on: 24th, February 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 9, 2020 filed on: 20th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on June 30, 2018 filed on: 25th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates February 9, 2019 filed on: 22nd, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates February 9, 2018 filed on: 8th, March 2018	confirmation statement	Free Download (6 pages)
AA	Micro company financial statements for the year ending on June 30, 2017 filed on: 5th, March 2018	accounts	Free Download (5 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 24th, March 2017	resolution	Free Download (25 pages)
SH08	Change of share class name or designation filed on: 24th, March 2017	capital	Free Download (2 pages)
SH01	Capital declared on March 18, 2017: 100.00 GBP filed on: 24th, March 2017	capital	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 24th, March 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates February 9, 2017 filed on: 13th, February 2017	confirmation statement	Free Download (7 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 11th, April 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 23rd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to February 9, 2016 with full list of members filed on: 4th, March 2016	annual return	Free Download (4 pages)
AR01	Annual return made up to February 9, 2015 with full list of members filed on: 23rd, March 2015	annual return	Free Download (4 pages)
SH01	Capital declared on March 23, 2015: 3.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 16th, March 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 6th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to February 9, 2014 with full list of members filed on: 5th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 5, 2014: 3.00 GBP	capital
AR01	Annual return made up to February 9, 2013 with full list of members filed on: 5th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 22nd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to February 9, 2012 with full list of members filed on: 12th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 27th, March 2012	accounts	Free Download (6 pages)
SH01	Capital declared on March 1, 2012: 3.00 GBP filed on: 27th, March 2012	capital	Free Download (4 pages)
AR01	Annual return made up to February 9, 2011 with full list of members filed on: 22nd, February 2011	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to June 30, 2010 filed on: 8th, July 2010	accounts	Free Download (3 pages)
AA01	Current accounting reference period shortened from February 28, 2011 to June 30, 2010 filed on: 21st, April 2010	accounts	Free Download (3 pages)
CH01	On February 10, 2010 director's details were changed filed on: 10th, February 2010	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 9th, February 2010	incorporation	Free Download (18 pages)

Psdp1864 Limited YEOVIL

Psdp1864 Limited Address / Contact

Company Information / Profile

Company staff

Karen H.

Mark H.

People with significant control

Annual reports financial information

Company filings

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