Psn Forecourts Ltd is a private limited company that can be found at 144 Wintersdale Road, Leicester LE5 2GN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Pritesh N., appointed on 06 March 2019.
The company is officially classified as "retail sale of automotive fuel in specialised stores" (SIC: 47300).
The last confirmation statement was sent on 2023-01-31 and the due date for the following filing is 2024-02-14. Likewise, the statutory accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | 144 Wintersdale Road |
Town | Leicester |
Post code | LE5 2GN |
Country of origin | United Kingdom |
Registration Number | 11863476 |
Date of Incorporation | Wed, 6th Mar 2019 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th March |
Company age | 5 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Pritesh N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pritesh N.
Notified on | 6 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||
Cash Bank On Hand | 41 280 | 246 572 | 241 326 | |
Current Assets | 67 077 | 280 717 | 241 326 | 176 277 |
Debtors | 9 840 | |||
Net Assets Liabilities | 6 966 | 33 127 | 20 262 | -3 864 |
Other Debtors | 9 840 | |||
Property Plant Equipment | 563 | 2 553 | ||
Total Inventories | 25 797 | 24 305 | ||
Other | ||||
Accrued Liabilities Deferred Income | 28 500 | 390 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 1 038 | 2 071 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 2 841 | ||
Average Number Employees During Period | 10 | 11 | 18 | |
Creditors | 60 674 | 250 143 | 192 564 | 179 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 851 | 1 698 | |
Net Current Assets Liabilities | 6 403 | 30 574 | 20 262 | -3 474 |
Other Creditors | 47 456 | 59 222 | 41 627 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 665 | |||
Other Disposals Property Plant Equipment | 1 520 | |||
Property Plant Equipment Gross Cost | 750 | 3 591 | 2 071 | |
Taxation Social Security Payable | 11 890 | 39 237 | 24 997 | |
Total Assets Less Current Liabilities | 48 762 | -3 474 | ||
Trade Creditors Trade Payables | 1 328 | 151 684 | 154 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-30 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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