Psi Seating started in year 2007 as Private Limited Company with registration number 06103353. The Psi Seating company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Blackburn at Parkside Mill Walter Street. Postal code: BB1 1TL. Since May 2, 2007 Psi Seating Limited is no longer carrying the name Psi Trading.
There is a single director in the company at the moment - Hassan P., appointed on 1 April 2007. In addition, a secretary was appointed - Hassan P., appointed on 6 August 2008. As of 26 April 2024, there was 1 ex secretary - Faizal M.. There were no ex directors.
This company operates within the BB1 1TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1091572 . It is located at Parkside Mill, Walter Street, Blackburn with a total of 4 cars.
Office Address | Parkside Mill Walter Street |
Office Address2 | Blackburn |
Town | Blackburn |
Post code | BB1 1TL |
Country of origin | United Kingdom |
Registration Number | 06103353 |
Date of Incorporation | Wed, 14th Feb 2007 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
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 Psi Holdings Topco Ltd from Blackburn, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Psi Holdings Limited that put Bolton, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Psi Holdings Topco Ltd
Parkside Mill Walter Street, Blackburn, Lancashire, BB1 1TL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 14737559 |
Notified on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Psi Holdings Limited
32-36 Chorley New Road, Bolton, BL1 4AP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 6193085 |
Notified on | 6 April 2016 |
Ceased on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Psi Trading | May 2, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 247 736 | 274 771 | 281 388 | 324 316 | 379 652 | 363 606 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 231 642 | 317 511 | 356 075 | 584 109 | 542 277 | 465 722 | 413 830 | 494 194 | |||||
Current Assets | 1 477 043 | 1 493 356 | 1 634 727 | 1 966 627 | 2 089 048 | 1 925 870 | 2 082 771 | 2 010 586 | 2 189 689 | 1 792 173 | 1 380 992 | 1 628 283 | 1 712 434 |
Debtors | 692 309 | 624 782 | 730 147 | 827 974 | 966 178 | 872 760 | 916 177 | 920 404 | 779 278 | 570 533 | 412 587 | 624 221 | 571 942 |
Net Assets Liabilities | 363 607 | 391 260 | 336 846 | 345 229 | 259 156 | 283 546 | 329 223 | 429 671 | |||||
Property Plant Equipment | 112 196 | 108 185 | 89 478 | 93 173 | 67 226 | 54 514 | 54 675 | 115 379 | |||||
Total Inventories | 821 468 | 849 083 | 734 107 | 826 302 | 679 363 | 502 683 | 590 230 | 646 298 | |||||
Cash Bank In Hand | 158 508 | 210 857 | 208 211 | 362 264 | 380 755 | 231 642 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 247 736 | 274 771 | 289 610 | 324 316 | 379 652 | 363 606 | |||||||
Stocks Inventory | 626 226 | 657 717 | 696 369 | 776 389 | 742 115 | 821 468 | |||||||
Tangible Fixed Assets | 101 762 | 79 941 | 108 030 | 135 490 | 141 426 | 112 196 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 247 735 | 274 770 | 281 387 | 324 315 | 379 651 | 363 605 | |||||||
Shareholder Funds | 247 736 | 274 771 | 281 388 | 324 316 | 379 652 | 363 606 | |||||||
Other | |||||||||||||
Version Production Software | 2 024 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 301 | 172 725 | 191 107 | 212 360 | 211 495 | 224 347 | 242 573 | 281 033 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 609 | 28 898 | 4 968 | 140 | 18 387 | 99 164 | |||||||
Average Number Employees During Period | 44 | 47 | 43 | 41 | 26 | 25 | 29 | ||||||
Creditors | 550 000 | 865 995 | 999 995 | 1 299 995 | 1 260 995 | 739 995 | 494 650 | 512 398 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 477 | -3 247 | -17 037 | ||||||||||
Disposals Property Plant Equipment | -12 934 | -3 950 | -31 780 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 885 | 25 859 | 24 500 | 16 172 | 12 852 | 18 226 | 38 460 | ||||||
Net Current Assets Liabilities | 158 084 | 204 170 | 397 211 | 210 792 | 882 310 | 819 471 | 1 160 703 | 1 258 416 | 1 564 834 | 1 466 844 | 978 462 | 1 133 634 | 1 200 036 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||||||||
Number Shares Allotted | 1 | ||||||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 461 | ||||||||||||
Other Disposals Property Plant Equipment | 23 284 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 266 497 | 280 910 | 280 585 | 305 533 | 278 721 | 278 861 | 297 248 | 396 412 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 18 061 | 11 633 | 11 053 | 12 783 | 13 919 | 9 435 | 9 632 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 632 | 20 649 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 697 | ||||||||||||
Total Assets Less Current Liabilities | 259 846 | 284 111 | 505 241 | 346 282 | 1 023 736 | 931 667 | 1 268 888 | 1 347 894 | 1 658 007 | 1 534 070 | 1 032 976 | 1 188 309 | 1 315 415 |
Accruals Deferred Income | 15 700 | 21 966 | |||||||||||
Creditors Due After One Year | 208 153 | 621 138 | 550 000 | ||||||||||
Creditors Due Within One Year | 1 318 959 | 1 289 186 | 1 237 516 | 1 755 835 | 1 206 738 | 1 106 399 | |||||||
Fixed Assets | 101 762 | 79 941 | 108 030 | 135 490 | 141 426 | 112 196 | |||||||
Provisions For Liabilities Charges | 12 110 | 9 340 | 15 700 | 21 966 | 22 946 | 18 061 | |||||||
Tangible Fixed Assets Additions | 61 768 | 83 611 | 65 797 | 3 617 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 174 991 | 174 991 | 228 736 | 247 747 | 262 880 | 266 497 | |||||||
Tangible Fixed Assets Depreciation | 73 229 | 95 050 | 120 706 | 112 258 | 121 454 | 154 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 821 | 31 131 | 40 019 | 42 354 | 32 847 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 475 | 48 468 | 33 158 | ||||||||||
Tangible Fixed Assets Disposals | 8 023 | 64 600 | 50 665 |
Parkside Mill | |
---|---|
Address | Walter Street |
City | Blackburn |
Post code | BB1 1TL |
Vehicles | 4 |
Type | Category | Free download | |
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PSC05 |
Change to a person with significant control January 19, 2024 filed on: 21st, January 2024 |
persons with significant control | Free Download (2 pages) |
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