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Ps Engine Services Ltd (No: 08200758)

Address: 8 BLUE BARNS BUSINESS PARK, OLD IPSWICH ROAD ARDLEIGH, COLCHESTER, ESSEX, CO7 7FX

Status: Active

Incorporated: 09-Apr-2012

Accounts Next Due: 30-Jun-2025

Next Confirmation Statement Due: 18-Sep-2024

Industry Class: 45310 - Wholesale trade of motor vehicle parts and accessories

Current Director: PAUL STAGEMAN ( DOB: Nov-1958   From: Sep-2012  )

Current Director: BRENDA STAGEMAN ( DOB: Oct-1962   From: Sep-2012  )

Current Secretary: TAYLOR AND DAVIS LTD (   From: Sep-2012  )

Persons of Significant Control:

Mrs Brenda Stageman, 8 Blue Barns Business Park, Old Ipswich Road Ardleigh, Colchester, Essex, CO7 7FX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)

Mr Paul Stageman, 8 Blue Barns Business Park, Old Ipswich Road Ardleigh, Colchester, Essex, CO7 7FX: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 10,825 9,049 6,951 4,853 2,969 1,582 10825.0,9049.0,6951.0,4853.0,2969.0,1582.0,0.0,0.0
Fixed assets / Intangible assets 10,800 8,775 6,750 4,725 2,700 675 10800.0,8775.0,6750.0,4725.0,2700.0,675.0,0.0,0.0
Fixed assets / Property, plant and equipment 25 274 201 128 269 907 973 1,080 25.0,274.0,201.0,128.0,269.0,907.0,973.0,1080.0
Current assets 75,651 65,678 81,024 63,045 71,408 102,923 98,472 135,542 75651.0,65678.0,81024.0,63045.0,71408.0,102923.0,98472.0,135542.0
Current assets / Total inventories 13,758 16,720 15,478 16,282 17,945 20,258 34,562 34,765 13758.0,16720.0,15478.0,16282.0,17945.0,20258.0,34562.0,34765.0
Current assets / Debtors 61,893 48,958 65,546 46,763 37,040 40,382 26,965 49,923 61893.0,48958.0,65546.0,46763.0,37040.0,40382.0,26965.0,49923.0
Current assets / Debtors / Trade debtors / trade receivables 61,802 48,862 65,450 46,662 36,939 40,281 26,864 49,818 61802.0,48862.0,65450.0,46662.0,36939.0,40281.0,26864.0,49818.0
Net current assets (liabilities) -8,767 6,771 17,453 4,353 26,798 37,067 41,805 61,497 -8767.0,6771.0,17453.0,4353.0,26798.0,37067.0,41805.0,61497.0
Total assets less current liabilities 2,058 15,820 24,404 9,206 29,767 38,649 42,778 62,577 2058.0,15820.0,24404.0,9206.0,29767.0,38649.0,42778.0,62577.0
Provisions for liabilities, balance sheet subtotal 5 55 38 24 50 171 184 205 5.0,55.0,38.0,24.0,50.0,171.0,184.0,205.0
Net assets (liabilities) 2,053 15,765 24,366 9,182 6,285 21,637 30,753 55,124 2053.0,15765.0,24366.0,9182.0,6285.0,21637.0,30753.0,55124.0
Equity / share capital and reserves 2,053 15,765 24,366 9,182 6,285 21,637 30,753 55,124 2053.0,15765.0,24366.0,9182.0,6285.0,21637.0,30753.0,55124.0
History Chart

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