Company information:
P.S. Property Services Limited (No: 01853334)
Address: 149 COLERIDGE ROAD, CAMBRIDGE, CB1 3PN, ENGLAND
Status: Active
Incorporated: 10-Aug-1984
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 68310 - Real estate agencies
Current Director: KAREN AMANDA TILEY ( DOB: Feb-1966 From: Jan-1992 )
Current Director: NICHOLAS JOHN TILEY ( DOB: Dec-1966 From: Sep-2019 )
Current Secretary: JANET ANNE POCOCK ( From: Jan-1992 )
Resigned Director: JOHN EDWARD POCOCK ( DOB: Jan-1943 From: Jan-1992 To: Oct-2023 )
Persons of Significant Control:
Mrs Janet Anne Pocock, 33 Newton Road, Cambridge, CB2 8AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-20)
Mr John Edward Pocock, 33 Newton Road, Cambridge, CB2 8AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-20, Ceased: 2023-10-14)
Mrs Karen Amanda Tiley, 33 Newton Road, Cambridge, CB2 8AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-10)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,584,550 | 1,729,550 | 1584550.0,1729550.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 1,580,000 | 1,610,000 | 1,610,000 | 1,610,000 | 1,610,000 | 1,610,000 | 1,689,000 | 1,689,000 | 1,689,000 | 0.0,1580000.0,1610000.0,1610000.0,1610000.0,1610000.0,1610000.0,1689000.0,1689000.0,1689000.0 | |
Fixed assets / Investments, fixed assets | 149,550 | 0.0,149550.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets | 648,769 | 597,717 | 754,396 | 757,703 | 761,505 | 763,078 | 800,056 | 772,276 | 765,685 | 794,150 | 648769.0,597717.0,754396.0,757703.0,761505.0,763078.0,800056.0,772276.0,765685.0,794150.0 |
Current assets / Debtors | 3,250 | 600 | 27,000 | 33,500 | 433,600 | 0.0,0.0,3250.0,600.0,0.0,0.0,0.0,27000.0,33500.0,433600.0 | |||||
Current assets / Current asset investments | 10,000 | 10,000 | 23,967 | 23,967 | 30,878 | 43,020 | 43,020 | 43,020 | 43,020 | 0.0,10000.0,10000.0,23967.0,23967.0,30878.0,43020.0,43020.0,43020.0,43020.0 | |
Current assets / Cash at bank and on hand | 587,717 | 741,146 | 733,136 | 737,538 | 732,200 | 757,036 | 702,256 | 689,165 | 317,530 | 0.0,587717.0,741146.0,733136.0,737538.0,732200.0,757036.0,702256.0,689165.0,317530.0 | |
Net current assets (liabilities) | 579,182 | 572,507 | 746,766 | 746,182 | 750,353 | 752,358 | 759,790 | 762,113 | 757,216 | 772,285 | 579182.0,572507.0,746766.0,746182.0,750353.0,752358.0,759790.0,762113.0,757216.0,772285.0 |
Total assets less current liabilities | 2,163,732 | 2,302,057 | 2,356,766 | 2,356,182 | 2,360,353 | 2,362,358 | 2,369,790 | 2,451,113 | 2,446,216 | 2,461,285 | 2163732.0,2302057.0,2356766.0,2356182.0,2360353.0,2362358.0,2369790.0,2451113.0,2446216.0,2461285.0 |
Provisions for liabilities, balance sheet subtotal | 163,000 | 163,000 | 163000.0,163000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 195,000 | 195,000 | 195,000 | 195,000 | 210,000 | 210,000 | 210,000 | 0.0,0.0,0.0,195000.0,195000.0,195000.0,195000.0,210000.0,210000.0,210000.0 | |||
Net assets (liabilities) | 2,000,732 | 2,139,057 | 2,161,182 | 2,165,353 | 2,167,358 | 2,174,790 | 2,241,113 | 2,236,216 | 2,251,285 | 2000732.0,2139057.0,0.0,2161182.0,2165353.0,2167358.0,2174790.0,2241113.0,2236216.0,2251285.0 | |
Equity / share capital and reserves | 2,000,732 | 2,139,057 | 2,161,766 | 2,161,182 | 2,165,353 | 2,167,358 | 2,174,790 | 2,241,113 | 2,236,216 | 2,251,285 | 2000732.0,2139057.0,2161766.0,2161182.0,2165353.0,2167358.0,2174790.0,2241113.0,2236216.0,2251285.0 |