Psh Consulting started in year 2003 as Private Limited Company with registration number 04891512. The Psh Consulting company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wokingham at No.6. Postal code: RG40 2SL.
The company has one director. Andrew H., appointed on 30 September 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Stuart H., Peter S. and others listed below. There were no ex secretaries.
| Office Address | No.6 |
| Office Address2 | Alexandra Court |
| Town | Wokingham |
| Post code | RG40 2SL |
| Country of origin | United Kingdom |
| Registration Number | 04891512 |
| Date of Incorporation | Mon, 8th Sep 2003 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 30 September 2020
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Miter Consulting Ltd from Reading, United Kingdom. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Fiona S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Miter Consulting Ltd
The Lightbox 87 Castle Street, Reading, Berkshire, RG1 7SN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House England And Wales |
| Registration number | 12837132 |
| Notified on | 30 September 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fiona S.
| Notified on | 11 April 2018 |
| Ceased on | 30 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 411 540 | 996 547 | 951 909 | 1 206 638 | 1 520 784 | 609 349 | 821 170 | 1 735 551 |
| Current Assets | 1 822 279 | 1 424 744 | 1 428 727 | 1 948 190 | 2 056 691 | 978 214 | 1 594 581 | 2 813 391 |
| Debtors | 410 739 | 428 197 | 476 818 | 741 552 | 535 907 | 368 865 | 773 411 | 1 077 840 |
| Net Assets Liabilities | 901 517 | 1 035 464 | 1 076 667 | |||||
| Other Debtors | 89 385 | 33 698 | 3 435 | 4 455 | 28 260 | 3 075 | 3 292 | 344 664 |
| Property Plant Equipment | 20 099 | 15 444 | 16 181 | 19 875 | 22 181 | 18 076 | 18 479 | 42 372 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 120 | 128 482 | 136 898 | 148 582 | 155 220 | 164 262 | 170 596 | 99 366 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 707 | 9 153 | ||||||
| Average Number Employees During Period | 17 | 17 | 19 | 20 | 17 | 14 | 12 | 17 |
| Creditors | 940 864 | 404 727 | 368 245 | 441 647 | 378 019 | 390 461 | 552 733 | 1 237 195 |
| Equity Securities Held | 3 | 3 | 3 | |||||
| Fixed Assets | 20 102 | 15 447 | 16 184 | 19 878 | 22 184 | 18 079 | 18 482 | 42 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 362 | 8 416 | 11 684 | 7 138 | 9 042 | 9 854 | 12 867 | |
| Investments | 3 | 3 | 3 | |||||
| Net Current Assets Liabilities | 881 415 | 1 020 017 | 1 060 482 | 1 506 543 | 1 678 672 | 587 753 | 1 041 848 | 1 576 196 |
| Nominal Value Allotted Share Capital | 8 | 8 | 8 | |||||
| Number Shares Allotted | 8 | 8 | ||||||
| Other Creditors | 400 087 | 50 605 | 24 043 | 3 759 | 3 211 | 3 100 | 4 441 | 5 426 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 136 219 | 143 926 | 153 079 | 168 457 | 177 401 | 182 338 | 189 075 | 141 738 |
| Taxation Social Security Payable | 404 771 | 234 470 | 163 453 | |||||
| Trade Creditors Trade Payables | 136 006 | 119 652 | 144 786 | 86 077 | 64 675 | 48 106 | 84 777 | 92 334 |
| Trade Debtors Trade Receivables | 321 354 | 394 499 | 473 383 | 706 247 | 492 890 | 359 354 | 715 075 | 717 721 |
| Accrued Liabilities Deferred Income | 37 478 | 53 264 | 11 237 | 24 222 | 34 769 | 499 413 | ||
| Corporation Tax Payable | 64 456 | 152 999 | 75 681 | 154 617 | 263 302 | 422 518 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 3 520 | 84 097 | |||||
| Disposals Property Plant Equipment | 500 | 4 948 | 84 097 | |||||
| Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Taxation Social Security Payable | 24 569 | 31 169 | 27 630 | 25 236 | 27 389 | 34 061 | ||
| Prepayments | 30 850 | 14 757 | 6 436 | 55 044 | 15 455 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 378 | 9 444 | 4 937 | 11 685 | 36 760 | |||
| Total Assets Less Current Liabilities | 1 076 666 | 1 526 421 | 1 700 856 | 605 832 | 1 060 330 | 1 618 571 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 10th, March 2023 |
accounts | Free Download (9 pages) |
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