Psp Architectural started in year 2007 as Private Limited Company with registration number 06440101. The Psp Architectural company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Shildon at Unit 11. Postal code: DL4 2RD.
The company has 2 directors, namely Kamal A., Heath H.. Of them, Heath H. has been with the company the longest, being appointed on 29 November 2007 and Kamal A. has been with the company for the least time - from 16 June 2010. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mark R. who worked with the the company until 15 June 2010.
This company operates within the DL4 2RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1085512 . It is located at Unit 11, All Saints Industrial Estate, Shildon with a total of 3 carsand 1 trailers.
| Office Address | Unit 11 |
| Office Address2 | All Saints Industrial Estate |
| Town | Shildon |
| Post code | DL4 2RD |
| Country of origin | United Kingdom |
| Registration Number | 06440101 |
| Date of Incorporation | Thu, 29th Nov 2007 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 16 June 2010
Position: Director
Appointed: 29 November 2007
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Psp Architectural Holdings Ltd from Shildon, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Pressed Steel Products (Holdings) Ltd that entered Shildon, United Kingdom as the official address. This PSC has a legal form of "a ltd", 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.
Psp Architectural Holdings Ltd
Unit 11 All Saints Industrial Estate, Darlington Road, Shildon, County Durham, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12197292 |
| Notified on | 28 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pressed Steel Products (Holdings) Ltd
Unit 11, All Saints Industrial Estate Darlington Road, Shildon, Co Durham, DL4 2RD, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 09888991 |
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 224 945 | 30 479 | 182 343 | 93 599 | 781 |
| Current Assets | 3 357 905 | 2 595 028 | 2 524 248 | 2 502 889 | 3 723 841 |
| Debtors | 2 283 183 | 1 896 589 | 1 654 400 | 1 484 900 | 2 253 448 |
| Net Assets Liabilities | 1 510 790 | 1 186 192 | 912 450 | 733 902 | 854 453 |
| Other Debtors | 38 329 | 5 000 | 207 550 | 531 412 | |
| Property Plant Equipment | 1 004 555 | 1 082 684 | 2 527 970 | 2 342 363 | 2 172 390 |
| Total Inventories | 849 777 | 667 960 | 687 505 | 924 390 | 1 469 612 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 999 091 | 1 092 223 | 1 222 809 | 1 419 548 | 1 611 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 502 | ||||
| Average Number Employees During Period | 69 | 75 | 71 | 62 | 65 |
| Bank Borrowings Overdrafts | 20 000 | 60 000 | 145 000 | ||
| Corporation Tax Recoverable | 147 788 | ||||
| Creditors | 102 581 | 40 440 | 1 537 186 | 1 249 214 | 970 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 551 | 130 586 | 196 739 | 191 475 | |
| Net Current Assets Liabilities | 763 466 | 320 455 | 70 831 | -1 679 | 981 |
| Other Creditors | 27 221 | 43 937 | 33 116 | 29 497 | 825 643 |
| Other Taxation Social Security Payable | 252 274 | 357 748 | 35 152 | 190 509 | 191 959 |
| Property Plant Equipment Gross Cost | 2 003 646 | 2 174 907 | 3 750 779 | 3 761 911 | 3 783 413 |
| Provisions For Liabilities Balance Sheet Subtotal | 154 650 | 176 507 | 149 165 | 357 568 | 348 275 |
| Total Assets Less Current Liabilities | 1 768 021 | 1 403 139 | 2 598 801 | 2 340 684 | 2 173 371 |
| Trade Creditors Trade Payables | 1 181 588 | 687 369 | 1 125 544 | 904 802 | 1 590 698 |
| Trade Debtors Trade Receivables | 2 003 701 | 1 542 115 | 1 155 119 | 1 129 562 | 1 722 036 |
| Accrued Liabilities Deferred Income | 18 180 | 5 640 | 40 051 | 41 044 | |
| Amounts Owed By Associates | 120 920 | ||||
| Amounts Owed By Group Undertakings | 37 106 | 219 940 | 420 035 | ||
| Amounts Owed To Group Undertakings | 13 680 | 289 859 | 296 403 | ||
| Capital Commitments | 1 530 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 419 | ||||
| Disposals Property Plant Equipment | 37 419 | ||||
| Finance Lease Liabilities Present Value Total | 84 401 | 34 800 | 232 971 | 232 971 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 195 904 | 183 089 | 81 806 | 71 138 | |
| Increase Decrease In Property Plant Equipment | 1 530 000 | ||||
| Loans From Associates | 283 608 | ||||
| Merchandise | 942 | 79 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 900 | ||
| Other Remaining Borrowings | 954 396 | 826 473 | 650 180 | 762 137 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 242 376 | 96 205 | 74 246 | 86 630 | |
| Provisions | 154 650 | 176 507 | 149 165 | 357 568 | |
| Raw Materials | 397 621 | 336 661 | 385 378 | 640 631 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 208 680 | 1 575 872 | 11 132 | ||
| Total Borrowings | 1 137 486 | 910 875 | 2 160 337 | 2 039 322 | |
| Work In Progress | 451 214 | 331 220 | 302 127 | 283 759 | |
| Unit 11 | |
|---|---|
| Address | All Saints Industrial Estate |
| City | Shildon |
| Post code | DL4 2RD |
| Vehicles | 3 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 5th, September 2023 |
accounts | Free Download (11 pages) |
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