Company information:
Psr Developments Limited (No: 04537507)
Address: 33 KINGS PIGHTLE, CHINEHAM, BASINGSTOKE, HAMPSHIRE, RG24 8XX
Status: Active
Incorporated: 17-Sep-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 18-Oct-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: SHARON KATHLEEN RAINSBURY ( DOB: Nov-1960 From: May-2006 )
Current Director: PETER NORMAN RAINSBURY ( DOB: Dec-1958 From: Sep-2002 )
Current Secretary: SHARON KATHLEEN RAINSBURY ( DOB: Nov-1960 From: Apr-2004 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: C & M REGISTRAR SERVICES LIMITED ( From: Sep-2002 To: Apr-2004 )
Persons of Significant Control:
Mrs Sharon Kathleen Rainsbury, 33 Kings Pightle, Chineham, Basingstoke, Hampshire, RG24 8XX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Peter Norman Rainsbury, 33 Kings Pightle, Chineham, Basingstoke, Hampshire, RG24 8XX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,005,807 | 995,952 | 1,824,846 | 1,809,141 | 1,935,771 | 1,930,390 | 1,924,989 | 1,640,000 | 1005807.0,995952.0,1824846.0,1809141.0,1935771.0,1930390.0,1924989.0,1640000.0 |
Fixed assets / Property, plant and equipment | 213 | 173 | 130 | 1,897 | 15,771 | 10,390 | 4,989 | 213.0,173.0,130.0,1897.0,15771.0,10390.0,4989.0,0.0 | |
Fixed assets / Investment property | 1,005,594 | 995,779 | 1,824,716 | 1,807,244 | 1,920,000 | 1,920,000 | 1,920,000 | 1,640,000 | 1005594.0,995779.0,1824716.0,1807244.0,1920000.0,1920000.0,1920000.0,1640000.0 |
Current assets | 76,188 | 328,703 | 310,284 | 303,506 | 435,208 | 428,308 | 492,339 | 512,503 | 76188.0,328703.0,310284.0,303506.0,435208.0,428308.0,492339.0,512503.0 |
Current assets / Debtors | 58,710 | 308,255 | 307,820 | 302,027 | 433,028 | 413,922 | 491,240 | 505,153 | 58710.0,308255.0,307820.0,302027.0,433028.0,413922.0,491240.0,505153.0 |
Current assets / Current asset investments | 17,310 | 17,310 | 17310.0,17310.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 17,310 | 17310.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 168 | 3,138 | 2,464 | 1,479 | 2,180 | 14,386 | 1,099 | 7,350 | 168.0,3138.0,2464.0,1479.0,2180.0,14386.0,1099.0,7350.0 |
Net current assets (liabilities) | -205,040 | 243,073 | 240,132 | 207,310 | 333,371 | 317,470 | 290,064 | 271,347 | -205040.0,243073.0,240132.0,207310.0,333371.0,317470.0,290064.0,271347.0 |
Total assets less current liabilities | 800,767 | 1,239,025 | 2,064,978 | 2,016,451 | 2,269,142 | 2,247,860 | 2,215,053 | 1,911,347 | 800767.0,1239025.0,2064978.0,2016451.0,2269142.0,2247860.0,2215053.0,1911347.0 |
Net assets (liabilities) | 69,478 | 57,948 | 700,866 | 649,782 | 717,216 | 683,396 | 628,737 | 503,768 | 69478.0,57948.0,700866.0,649782.0,717216.0,683396.0,628737.0,503768.0 |
Equity / share capital and reserves | 69,478 | 57,948 | 700,866 | 649,782 | 717,216 | 683,396 | 628,737 | 503,768 | 69478.0,57948.0,700866.0,649782.0,717216.0,683396.0,628737.0,503768.0 |