The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Roseen Boulting, Anna Maria
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2019-06-13 ~ now
    OF - Director → CIF 0
    Mrs Anna Maria Roseen Boulting
    Born in September 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Boulting, Mark John
    Manager born in February 1968
    Individual (7 offsprings)
    Officer
    2000-07-26 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Birch, Dennis James
    Sales Director born in October 1942
    Individual (1 offspring)
    Officer
    1998-02-13 ~ 2001-09-12
    OF - Director → CIF 0
  • 2
    Boulting, John Walter
    Managing Director born in February 1940
    Individual
    Officer
    1998-02-13 ~ 2015-01-22
    OF - Director → CIF 0
  • 3
    Rowlands, Jeffery William
    Fin Dir/ Co Sec. born in September 1953
    Individual
    Officer
    1998-02-13 ~ 2019-08-21
    OF - Director → CIF 0
    Rowlands, Jeffery William
    Fin Dir/ Co Sec.
    Individual
    Officer
    1998-02-13 ~ 2019-08-21
    OF - Secretary → CIF 0
  • 4
    Boulting, Andrew
    Company Director born in February 1968
    Individual
    Officer
    2014-02-28 ~ 2015-08-20
    OF - Director → CIF 0
  • 5
    Chaffe, Sharon Louise
    Operations Manager born in June 1968
    Individual
    Officer
    2019-06-13 ~ 2024-10-20
    OF - Director → CIF 0
  • 6
    Mr Mark John Boulting
    Born in February 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PSC TRAINING & DEVELOPMENT GROUP LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
1,357,824 GBP2023-07-31
1,425,473 GBP2022-07-31
Fixed Assets - Investments
300 GBP2023-07-31
300 GBP2022-07-31
Fixed Assets
1,358,124 GBP2023-07-31
1,425,773 GBP2022-07-31
Debtors
Current
2,253,410 GBP2023-07-31
2,250,642 GBP2022-07-31
Cash at bank and in hand
54,386 GBP2023-07-31
132,253 GBP2022-07-31
Current Assets
2,307,796 GBP2023-07-31
2,382,895 GBP2022-07-31
Net Current Assets/Liabilities
2,285,177 GBP2023-07-31
2,382,895 GBP2022-07-31
Total Assets Less Current Liabilities
3,643,301 GBP2023-07-31
3,808,668 GBP2022-07-31
Net Assets/Liabilities
3,565,362 GBP2023-07-31
3,718,627 GBP2022-07-31
Equity
Called up share capital
68 GBP2023-07-31
68 GBP2022-07-31
68 GBP2021-07-31
Share premium
24,975 GBP2023-07-31
24,975 GBP2022-07-31
24,975 GBP2021-07-31
Capital redemption reserve
57 GBP2023-07-31
57 GBP2022-07-31
57 GBP2021-07-31
Retained earnings (accumulated losses)
3,540,262 GBP2023-07-31
3,693,527 GBP2022-07-31
4,459,307 GBP2021-07-31
Equity
3,565,362 GBP2023-07-31
3,718,627 GBP2022-07-31
4,484,407 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,376,735 GBP2022-08-01 ~ 2023-07-31
1,615,020 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,376,735 GBP2022-08-01 ~ 2023-07-31
1,615,020 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,376,735 GBP2022-08-01 ~ 2023-07-31
1,615,020 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,376,735 GBP2022-08-01 ~ 2023-07-31
1,615,020 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,530,000 GBP2022-08-01 ~ 2023-07-31
-2,380,800 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-1,530,000 GBP2022-08-01 ~ 2023-07-31
-2,380,800 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
77,939 GBP2023-07-31
90,041 GBP2022-07-31
Deferred Tax Liabilities
77,939 GBP2023-07-31
90,041 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,503,577 GBP2023-07-31
1,503,577 GBP2022-07-31
Tools/Equipment for furniture and fittings
191,910 GBP2023-07-31
191,910 GBP2022-07-31
Other
248,896 GBP2023-07-31
248,896 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,944,383 GBP2023-07-31
1,944,383 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,179 GBP2023-07-31
141,582 GBP2022-07-31
Tools/Equipment for furniture and fittings
184,951 GBP2023-07-31
165,784 GBP2022-07-31
Other
236,429 GBP2023-07-31
211,544 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,559 GBP2023-07-31
518,910 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,597 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
19,167 GBP2022-08-01 ~ 2023-07-31
Other
24,885 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,649 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,338,398 GBP2023-07-31
1,361,995 GBP2022-07-31
Tools/Equipment for furniture and fittings
6,959 GBP2023-07-31
26,126 GBP2022-07-31
Other
12,467 GBP2023-07-31
37,352 GBP2022-07-31
Investments in Subsidiaries
300 GBP2023-07-31
300 GBP2022-07-31
Cost valuation
300 GBP2023-07-31
300 GBP2022-07-31
Amounts Owed By Related Parties
Current
2,251,000 GBP2023-07-31
2,250,000 GBP2022-07-31
Other Debtors
Current
2,410 GBP2023-07-31
Cash and Cash Equivalents
54,386 GBP2023-07-31
132,253 GBP2022-07-31
Trade Creditors/Trade Payables
14,460 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,938 GBP2023-07-31
90,041 GBP2022-07-31

Related profiles found in government register
  • PSC TRAINING & DEVELOPMENT GROUP LIMITED
    Info
    Registered number 03509985
    Horizon Building Western Wood Way, Langage Business Park, Plympton, Devon PL7 5BG
    Private Limited Company incorporated on 1998-02-13 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
  • PSC TRAINING & DEVELOPMENT GROUP LIMITED
    S
    Registered number 03509985
    Horizon Building, Western Wood Way, Langage Business Park, Plympton, United Kingdom, PL7 5BG
    Ltd in United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 5
  • 1
    Horizon Building Western Wood Way, Langage Science Park, Plympton, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    190,136 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    SKILS TO GROUP LIMITED - 2012-08-16
    Horizon Building Western Wood Way, Langage Business Park, Plympton, Devon, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -46,416 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 3
    P S C TRAINING AND DEVELOPMENT LIMITED - 2012-08-16
    PSC TRAINING (SOUTH WEST) LIMITED - 1997-05-27
    DECORBLOCK SERVICES LIMITED - 1994-02-11
    Horizon Building Western Wood Way, Langage Business Park, Plymouth, Devon, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    3,903,682 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 4
    Unit 4, Drake Court Eagle Road, Langage Business Park, Plympton, Plymouth, Devon, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Ownership of voting rights - 75% or moreOE
    CIF 5 - Right to appoint or remove directorsOE
  • 5
    Unit 4 Drake Court Eagle Road, Langage Business Park, Plymouth, Devon
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.