Company information:
Psi Marketing Ltd (No: 05472307)
Address: SWINFORD HOUSE, ALBION STREET, BRIERLEY HILL, WEST MIDLANDS, DY5 3EE
Status: Active
Incorporated: 06-Jun-2005
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PETER CHARLES HANSON ( DOB: Nov-1962 From: Jun-2008 )
Current Director: KAREN SANDRA HANSON ( DOB: Jul-1965 From: Nov-2018 )
Current Secretary: KAREN SANDRA HANSON ( DOB: Jul-1965 From: Jun-2008 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jun-2005 To: Jun-2005 )
Resigned Director: PETER CHARLES HANSON ( DOB: Nov-1962 From: Jun-2005 To: Mar-2007 )
Resigned Director: KAREN SANDRA HANSON ( DOB: Jul-1965 From: Mar-2007 To: Jun-2008 )
Resigned Secretary: PETER CHARLES HANSON ( DOB: Nov-1962 From: Mar-2007 To: Jun-2008 )
Resigned Secretary: CLIVE PHILLIP RUSHTON ( From: Jun-2005 To: Mar-2007 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jun-2005 To: Jun-2005 )
Persons of Significant Control:
Mrs Karen Sandra Hanson, Swinford House Albion Street, Brierley Hill, West Midlands, DY5 3EE: Has significant influence or control (Notified: 2016-04-06)
Mr Peter Charles Hanson, Swinford House Albion Street, Brierley Hill, West Midlands, DY5 3EE: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 54,396 | 52,380 | 59,041 | 54,913 | 46,975 | 43,087 | 57,377 | 50,923 | 54396.0,52380.0,59041.0,54913.0,46975.0,43087.0,57377.0,50923.0 |
| Current assets | 153,338 | 157,253 | 111,659 | 120,299 | 144,027 | 165,471 | 253,793 | 309,450 | 153338.0,157253.0,111659.0,120299.0,144027.0,165471.0,253793.0,309450.0 |
| Current assets / Total inventories | 9,069 | 9,209 | 7,697 | 6,441 | 2,161 | 1,758 | 9069.0,9209.0,7697.0,6441.0,2161.0,1758.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 73,019 | 117,528 | 73019.0,117528.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 1,319 | 1,513 | 1319.0,1513.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 69,931 | 28,990 | 60,646 | 38,298 | 119,375 | 103,939 | 160,565 | 251,541 | 69931.0,28990.0,60646.0,38298.0,119375.0,103939.0,160565.0,251541.0 |
| Net current assets (liabilities) | 41,296 | 59,227 | 41,073 | 63,051 | 47,452 | 68,797 | 65,252 | 22,727 | 41296.0,59227.0,41073.0,63051.0,47452.0,68797.0,65252.0,22727.0 |
| Total assets less current liabilities | 95,692 | 111,607 | 100,114 | 117,964 | 94,427 | 111,884 | 122,629 | 73,650 | 95692.0,111607.0,100114.0,117964.0,94427.0,111884.0,122629.0,73650.0 |
| Provisions for liabilities, balance sheet subtotal | 9,295 | 8,510 | 9,827 | 9,085 | 8,768 | 8,058 | 10,902 | 12,731 | 9295.0,8510.0,9827.0,9085.0,8768.0,8058.0,10902.0,12731.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,295 | 8,510 | 9,827 | 9,085 | 8,768 | 8,058 | 10,902 | 12,731 | 9295.0,8510.0,9827.0,9085.0,8768.0,8058.0,10902.0,12731.0 |
| Net assets (liabilities) | 86,397 | 103,097 | 90,287 | 108,879 | 85,659 | 103,826 | 111,727 | 60,919 | 86397.0,103097.0,90287.0,108879.0,85659.0,103826.0,111727.0,60919.0 |
| Equity / share capital and reserves | 86,397 | 103,097 | 90,287 | 108,879 | 85,659 | 103,826 | 111,727 | 60,919 | 86397.0,103097.0,90287.0,108879.0,85659.0,103826.0,111727.0,60919.0 |