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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
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