Pswh Limited is a private limited company registered at 29 Devizes Road, Swindon SN1 4BG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 4 directors.
Director Roger B., appointed on 01 May 2023. Director Paul P., appointed on 27 March 2018. Director Ian W., appointed on 27 March 2018.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was sent on 2023-03-26 and the due date for the next filing is 2024-04-09. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 29 Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 11279415 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Paul P. This PSC and has 25-50% shares. Another one in the PSC register is Ian W. This PSC owns 25-50% shares. The third one is Sally H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Paul P.
Notified on | 27 March 2018 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 27 March 2018 |
Nature of control: |
25-50% shares |
Sally H.
Notified on | 27 March 2018 |
Ceased on | 1 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 369 | 147 646 | 208 407 | 273 484 | |
Current Assets | 500 | 242 654 | 377 180 | 440 212 | 579 760 |
Debtors | 500 | 208 785 | 201 534 | 201 805 | 226 276 |
Net Assets Liabilities | 49 070 | 135 146 | 198 524 | 294 148 | |
Other Debtors | 500 | 23 981 | 16 861 | 27 368 | 29 768 |
Total Inventories | 31 500 | 28 000 | 30 000 | 80 000 | |
Property Plant Equipment | 598 | 780 | 520 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 350 | 10 050 | 16 750 | 23 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 653 | 3 511 | 3 771 | 4 031 | |
Average Number Employees During Period | 14 | 15 | 15 | 14 | |
Bank Borrowings Overdrafts | 20 531 | 42 893 | 33 205 | 9 952 | |
Creditors | 224 332 | 42 893 | 33 205 | 22 435 | |
Fixed Assets | 30 748 | 24 230 | 17 270 | 10 310 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 350 | 6 700 | 6 700 | 6 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 653 | 858 | 260 | 260 | |
Intangible Assets | 30 150 | 23 450 | 16 750 | 10 050 | |
Intangible Assets Gross Cost | 33 500 | 33 500 | 33 500 | ||
Net Current Assets Liabilities | 500 | 18 322 | 153 809 | 214 459 | 306 273 |
Other Creditors | 104 378 | 91 582 | 99 031 | 102 876 | |
Other Taxation Social Security Payable | 88 716 | 119 617 | 106 575 | 138 182 | |
Property Plant Equipment Gross Cost | 3 251 | 4 291 | 4 291 | ||
Total Assets Less Current Liabilities | 500 | 49 070 | 178 039 | 231 729 | 316 583 |
Trade Creditors Trade Payables | 7 145 | 5 064 | 11 258 | 22 477 | |
Trade Debtors Trade Receivables | 184 804 | 184 673 | 174 437 | 196 508 | |
Finance Lease Liabilities Present Value Total | 3 562 | ||||
Total Additions Including From Business Combinations Intangible Assets | 33 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 251 | 1 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/26 filed on: 3rd, April 2024 |
confirmation statement | Free Download (7 pages) |
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