Founded in 2014, Psp Construction Consultants, classified under reg no. 09234109 is an active company. Currently registered at Stowegate House WS13 6DP, Lichfield the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely David C., Jeremy S. and David N.. Of them, David N. has been with the company the longest, being appointed on 24 September 2014 and David C. and Jeremy S. have been with the company for the least time - from 1 July 2022. As of 16 June 2024, there was 1 ex director - Jayne N.. There were no ex secretaries.
Office Address | Stowegate House |
Office Address2 | Lombard Street |
Town | Lichfield |
Post code | WS13 6DP |
Country of origin | United Kingdom |
Registration Number | 09234109 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 24 September 2014
The list of PSCs that own or control the company includes 4 names. As we identified, there is Greenwood Projects Limited from Lichfield, England. The abovementioned PSC is categorised as "a limited company", 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. Another one in the PSC register is Jayne N. This PSC has significiant influence or control over the company,. Moving on, there is David N., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Greenwood Projects Limited
The Mount 2 Trent Valley Road, Lichfield, WS13 6EG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 05240282 |
Notified on | 1 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jayne N.
Notified on | 24 September 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
significiant influence or control |
David N.
Notified on | 24 September 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David N.
Notified on | 24 September 2016 |
Ceased on | 24 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | 100 | 1 924 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 67 962 | 35 164 | 29 755 | 59 553 | 6 905 | 51 790 | 13 603 | 2 082 | |
Current Assets | 100 | 127 389 | 111 152 | 96 769 | 131 497 | 54 362 | 96 889 | 93 796 | 2 150 |
Debtors | 59 427 | 61 438 | 53 314 | 66 564 | 47 457 | 45 099 | 80 193 | 68 | |
Net Assets Liabilities | 1 924 | 11 462 | 14 872 | 60 337 | 1 151 | 2 327 | 35 869 | -2 100 | |
Property Plant Equipment | 3 462 | 2 121 | 1 507 | 1 538 | 937 | 3 677 | |||
Cash Bank In Hand | 100 | 67 962 | |||||||
Intangible Fixed Assets | 48 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 924 | |||||||
Total Inventories | 14 550 | 13 700 | 5 380 | ||||||
Other Debtors | 300 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 824 | ||||||||
Shareholder Funds | 100 | 1 924 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 223 | -480 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 601 | 1 942 | 2 231 | 3 335 | 3 936 | 4 589 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 174 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | 4 | 3 | ||
Creditors | 48 590 | 38 840 | 22 845 | 10 545 | 54 457 | 95 321 | 60 905 | 2 460 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 760 | 519 | -5 043 | ||||||
Disposals Property Plant Equipment | 1 454 | 519 | -8 440 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 1 341 | 1 049 | 1 104 | 601 | 1 172 | 454 | ||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
Net Current Assets Liabilities | 100 | 2 514 | 11 532 | 11 999 | 57 661 | -95 | 1 568 | 32 891 | 840 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 596 | ||||||||
Property Plant Equipment Gross Cost | 4 063 | 4 063 | 3 738 | 4 873 | 4 873 | 8 266 | |||
Provisions For Liabilities Balance Sheet Subtotal | 692 | 403 | 286 | 292 | 178 | 699 | |||
Total Assets Less Current Liabilities | 100 | 50 514 | 50 994 | 38 120 | 71 168 | 1 443 | 2 505 | 36 568 | 840 |
Accrued Liabilities | 8 092 | 16 138 | 19 896 | 25 374 | 12 854 | 6 434 | 4 223 | ||
Accrued Liabilities Deferred Income | 1 641 | 1 466 | 954 | 440 | -69 | -580 | |||
Additional Provisions Increase From New Provisions Recognised | -289 | -117 | 6 | -114 | 521 | ||||
Corporation Tax Payable | 456 | 1 730 | 1 132 | 11 667 | 2 267 | 13 787 | |||
Creditors Due After One Year | 48 590 | ||||||||
Creditors Due Within One Year | 124 875 | ||||||||
Deferred Tax Liabilities | 403 | 286 | 292 | 178 | 699 | ||||
Fixed Assets | 48 000 | 39 462 | 26 121 | 13 507 | 1 538 | 937 | 3 677 | ||
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Intangible Assets | 48 000 | 36 000 | 24 000 | 12 000 | |||||
Intangible Fixed Assets Additions | 60 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 48 590 | 38 840 | 22 845 | 10 545 | 1 067 | 51 | 772 | ||
Other Taxation Social Security Payable | 25 | 25 | 66 | 4 799 | 3 620 | 2 403 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 3 607 | 4 903 | 5 614 | 4 879 | 5 794 | 7 596 | |||
Provisions | 692 | 403 | 286 | 292 | 178 | 699 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 063 | 1 129 | 1 135 | 3 912 | |||||
Trade Creditors Trade Payables | 24 177 | 6 681 | 6 123 | 1 316 | 1 808 | 2 158 | 4 658 | ||
Trade Debtors Trade Receivables | 59 427 | 57 831 | 48 411 | 60 950 | 36 495 | 37 132 | 72 597 | ||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Corporation Tax Recoverable | 5 783 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Saturday 30th September 2023). filed on: 4th, December 2023 |
accounts | Free Download (1 page) |
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