Psn Electrical Limited is a private limited company that can be found at 373 Finchampstead Road, Finchampstead, Wokingham RG40 3JU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director Phillip N., appointed on 04 June 2019.
The company is officially classified as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-06-03 and the due date for the following filing is 2024-06-17. What is more, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 373 Finchampstead Road |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 3JU |
| Country of origin | United Kingdom |
| Registration Number | 12032181 |
| Date of Incorporation | Tue, 4th Jun 2019 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2019
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Phillip N. This PSC and has 75,01-100% shares.
Phillip N.
| Notified on | 4 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 266 | 64 584 | 11 591 | 11 862 |
| Current Assets | 54 683 | 133 437 | 255 381 | 202 904 |
| Debtors | 17 917 | 67 203 | 242 290 | 189 392 |
| Other Debtors | 56 466 | 204 909 | 57 973 | |
| Total Inventories | 1 500 | 1 650 | 1 500 | 1 650 |
| Property Plant Equipment | 150 | 1 010 | 2 195 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 479 | 1 584 | 724 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Creditors | 24 551 | 78 679 | 83 890 | 104 780 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 430 | 1 105 | 263 |
| Net Current Assets Liabilities | 30 132 | 54 758 | 171 491 | 98 124 |
| Other Creditors | 7 298 | 6 529 | ||
| Other Taxation Social Security Payable | 1 611 | 3 867 | 65 056 | |
| Property Plant Equipment Gross Cost | 199 | 1 489 | 3 779 | 2 670 |
| Total Additions Including From Business Combinations Property Plant Equipment | 199 | 1 290 | 2 290 | 5 983 |
| Total Assets Less Current Liabilities | 30 282 | 55 768 | 173 686 | 104 920 |
| Trade Creditors Trade Payables | 7 550 | 49 386 | 20 940 | 33 195 |
| Trade Debtors Trade Receivables | 15 394 | 9 276 | 34 329 | 131 419 |
| Accrued Liabilities | 7 758 | 6 868 | ||
| Corporation Tax Payable | 10 446 | 19 616 | 46 807 | |
| Corporation Tax Recoverable | 2 328 | |||
| Dividends Paid | 83 500 | |||
| Prepayments Accrued Income | 195 | 921 | 3 052 | |
| Profit Loss | 201 418 | |||
| Recoverable Value-added Tax | 540 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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