Company information:
Personal Audit Systems Ltd (No: 03239788)
Address: UNIT 5 ENTERPRISE HOUSE, MANCHESTER SCIENCE PARK, PENCROFT WAY MANCHESTER, LANCASHIRE, M15 6SE
Status: Active
Incorporated: 20-Aug-1996
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 58210 - Publishing of computer games
Current Director: MATTHEW CHARLES BEECH ( DOB: Mar-1966 From: Oct-1997 )
Current Director: MATTHEW CHARLES BEECH ( DOB: Mar-1966 From: Oct-1997 )
Current Secretary: PAUL CARTER ( DOB: Sep-1958 From: Apr-2001 )
Resigned Director: PETER GREGORY GREENWOOD ( From: Aug-1996 To: Jun-1997 )
Resigned Director: GURNAM SINGH HEIRE ( DOB: Jan-1950 From: Aug-1996 To: Jul-1999 )
Resigned Director: JASBIR SINGH JHOOTY ( DOB: Aug-1966 From: Sep-1997 To: Sep-1999 )
Resigned Director: BARRY JOSEPH JONES ( DOB: Jan-1944 From: Jul-2001 To: Sep-2004 )
Resigned Director: YVONNE LOUISA KORNITSCHKY ( From: Aug-1996 To: Sep-1997 )
Resigned Director: JAMES ANDREW SKIPWITH ( From: Aug-1996 To: Nov-1996 )
Resigned Secretary: JASBIR SINGH JHOOTY ( DOB: Aug-1966 From: Sep-1997 To: Sep-1999 )
Resigned Secretary: PAUL MATTHEW KEMP ( From: Sep-1999 To: Apr-2001 )
Resigned Secretary: YVONNE LOUISA KORNITSCHKY ( From: Aug-1996 To: Sep-1997 )
Persons of Significant Control:
Mr Matthew Beech, Hale, Cheshire, WA15 9JL, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,252 | 42,172 | 36,309 | 20,130 | 17,217 | 14,373 | 8252.0,42172.0,36309.0,20130.0,17217.0,14373.0 |
| Current assets | 5,551,022 | 4,195,191 | 3,563,505 | 4,797,472 | 5,691,386 | 3,648,551 | 5551022.0,4195191.0,3563505.0,4797472.0,5691386.0,3648551.0 |
| Current assets / Debtors | 1,489,386 | 359,982 | 1,304,891 | 1,096,327 | 266,235 | 430,194 | 1489386.0,359982.0,1304891.0,1096327.0,266235.0,430194.0 |
| Current assets / Cash at bank and on hand | 4,061,636 | 3,778,927 | 2,258,614 | 3,701,145 | 5,425,151 | 3,218,357 | 4061636.0,3778927.0,2258614.0,3701145.0,5425151.0,3218357.0 |
| Net current assets (liabilities) | 1,783,419 | 1,918,918 | 2,105,216 | 2,345,132 | 2,465,967 | 2,448,648 | 1783419.0,1918918.0,2105216.0,2345132.0,2465967.0,2448648.0 |
| Total assets less current liabilities | 1,791,671 | 1,961,090 | 2,141,525 | 2,365,262 | 2,483,184 | 2,463,021 | 1791671.0,1961090.0,2141525.0,2365262.0,2483184.0,2463021.0 |
| Provisions for liabilities, balance sheet subtotal | 1,059 | 7,552 | 6,521 | 3,515 | 1059.0,7552.0,6521.0,3515.0,0.0,0.0 | ||
| Net assets (liabilities) | 1,790,612 | 1,953,538 | 2,135,004 | 2,361,747 | 1790612.0,1953538.0,2135004.0,2361747.0,0.0,0.0 | ||
| Equity / share capital and reserves | 1,790,612 | 1,953,538 | 2,135,004 | 2,361,747 | 2,483,184 | 2,463,021 | 1790612.0,1953538.0,2135004.0,2361747.0,2483184.0,2463021.0 |