Pse2 Earthing Limited is a private limited company situated at C/O Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Matthew P., appointed on 05 June 2018.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was sent on 2023-05-27 and the due date for the next filing is 2024-06-10. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | C/o Bishop Fleming Llp |
Office Address2 | 10 Temple Back |
Town | Bristol |
Post code | BS1 6FL |
Country of origin | United Kingdom |
Registration Number | 11397413 |
Date of Incorporation | Tue, 5th Jun 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Matthew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Luis M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
Notified on | 5 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Luis M.
Notified on | 5 June 2018 |
Ceased on | 9 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 699 | 12 273 | 43 401 | 88 251 | 5 863 |
Debtors | 23 996 | 79 469 | 112 726 | 107 395 | 174 725 |
Net Assets Liabilities | 14 630 | 73 815 | 126 507 | 175 312 | 199 429 |
Other Debtors | 734 | 100 | 3 000 | 4 199 | 2 441 |
Property Plant Equipment | 3 906 | 38 180 | 46 616 | 44 678 | 45 913 |
Current Assets | 40 695 | 91 742 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 500 | 21 415 | 2 200 | 2 650 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 340 | 13 069 | 22 317 | 32 102 | |
Amounts Owed By Directors | 100 | 100 | 50 | 100 | |
Amounts Owed By Group Undertakings Participating Interests | 78 077 | 108 509 | 101 042 | 167 461 | |
Average Number Employees During Period | 3 | 4 | 5 | 6 | 5 |
Corporation Tax Payable | 4 033 | 7 420 | 10 836 | 10 963 | 5 222 |
Creditors | 29 336 | 22 487 | 17 231 | 11 519 | 19 431 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
Disposals Property Plant Equipment | -2 865 | ||||
Finance Lease Liabilities Present Value Total | 22 487 | 17 231 | 11 519 | 11 519 | |
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total | 1 286 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 840 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 202 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 448 | 8 729 | 9 248 | 9 785 | |
Nominal Value Allotted Share Capital | 100 | 100 | 50 | 50 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 50 | 50 |
Other Creditors | 303 | 1 102 | 2 573 | 17 910 | |
Other Provisions Balance Sheet Subtotal | 7 193 | 4 198 | 6 215 | 7 641 | |
Other Taxation Payable | 11 149 | 14 557 | 9 978 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 292 | 1 117 | 2 104 | 2 783 | |
Property Plant Equipment Gross Cost | 4 073 | 42 520 | 59 685 | 66 995 | 78 015 |
Recoverable Value-added Tax | 1 940 | ||||
Remaining Financial Commitments | 579 | 1 083 | 1 269 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 165 | 10 175 | 11 020 | ||
Trade Creditors Trade Payables | 170 | 971 | 40 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 167 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 447 | ||||
Amounts Owed By Group Undertakings | 78 077 | ||||
Amounts Owed To Group Undertakings | 25 000 | ||||
Fixed Assets | 3 906 | 38 180 | |||
Net Current Assets Liabilities | 11 359 | 65 315 | |||
Provisions For Liabilities Balance Sheet Subtotal | -635 | -7 193 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 635 | 7 193 | |||
Taxation Social Security Payable | 11 149 | ||||
Total Assets Less Current Liabilities | 15 265 | 103 495 | |||
Trade Debtors Trade Receivables | 23 262 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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