P.S. COMPUTER SERVICES LIMITED
Period: 1988-02-15 ~ now
Company number: 02221362
Registered name P.S. COMPUTER SERVICES LIMITED - now 14405959 Standard Industrial Classification 62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
78109 - Other Activities Of Employment Placement Agencies
62020 - Information Technology Consultancy Activities
Brief company account Property, Plant & Equipment 3,819 GBP 2024-03-31
3,457 GBP 2023-03-31
Debtors 577,601 GBP 2024-03-31
624,938 GBP 2023-03-31
Cash at bank and in hand 9,892 GBP 2024-03-31
4,405 GBP 2023-03-31
Current Assets 587,493 GBP 2024-03-31
629,343 GBP 2023-03-31
Net Current Assets/Liabilities -121,299 GBP 2024-03-31
-113,693 GBP 2023-03-31
Total Assets Less Current Liabilities -117,480 GBP 2024-03-31
-110,236 GBP 2023-03-31
Creditors Non-current
-31,790 GBP 2024-03-31
-57,839 GBP 2023-03-31
Net Assets/Liabilities -149,270 GBP 2024-03-31
-168,075 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-149,370 GBP 2024-03-31
-168,175 GBP 2023-03-31
Equity -149,270 GBP 2024-03-31
-168,075 GBP 2023-03-31
Average Number of Employees 9 2023-04-01 ~ 2024-03-31
6 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Other than goodwill
7,845 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
7,845 GBP 2023-03-31
Intangible Assets Other than goodwill
0 GBP 2024-03-31
0 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
141,439 GBP 2024-03-31
140,099 GBP 2023-03-31
Computers
8,478 GBP 2024-03-31
8,478 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 149,917 GBP 2024-03-31
148,577 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
137,620 GBP 2024-03-31
136,642 GBP 2023-03-31
Computers
8,478 GBP 2024-03-31
8,478 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 146,098 GBP 2024-03-31
145,120 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
978 GBP 2023-04-01 ~ 2024-03-31
Computers
0 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 978 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Furniture and fittings
3,819 GBP 2024-03-31
3,457 GBP 2023-03-31
Computers
0 GBP 2024-03-31
0 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
569,826 GBP 2024-03-31
603,676 GBP 2023-03-31
Other Debtors Current
3,547 GBP 2024-03-31
2,502 GBP 2023-03-31
Prepayments/Accrued Income Current
4,228 GBP 2024-03-31
18,760 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
577,601 GBP 2024-03-31
Amounts falling due within one year, Current
624,938 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
5,642 GBP 2024-03-31
5,487 GBP 2023-03-31
Other Remaining Borrowings Current
20,407 GBP 2024-03-31
28,909 GBP 2023-03-31
Trade Creditors/Trade Payables Current
560,284 GBP 2024-03-31
625,720 GBP 2023-03-31
Other Taxation & Social Security Payable Current
32,191 GBP 2024-03-31
16,101 GBP 2023-03-31
Other Creditors Current
78,622 GBP 2024-03-31
63,243 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
11,646 GBP 2024-03-31
3,576 GBP 2023-03-31
Other Creditors Non-current
31,790 GBP 2024-03-31
57,839 GBP 2023-03-31
Related profiles found in government register
P.S. COMPUTER SERVICES LIMITED Info Registered number 02221362 Third Floor Gateway House, Tollgate, Chandlers Ford SO53 3TG
PRIVATE LIMITED COMPANY incorporated on 1988-02-15 (38 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-01
CIF 0
P S COMPUTER SERVICES LIMITED S Registered number 02221362
Westbury House, 14 Bellevue Road, Southampton, England, SO15 2AY
ENGLAND & WALES
CIF 1