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
    Mrs Christina Ruth Skinner
    Born in January 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Skinner, Philip John
    Company Director born in February 1957
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Skinner, Philip John
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Secretary → CIF 0
    Mr Philip John Skinner
    Born in February 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cooper, Sarah
    Company Director born in August 1980
    Individual (80 offsprings)
    Officer
    2014-10-01 ~ 2015-02-10
    OF - Director → CIF 0
parent relation
Company in focus

PS CONTRACT MANAGEMENT LTD

Previous name
INSIGHTFUL CONSULTANCY LIMITED - 2015-02-04
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
71111 - Architectural Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Debtors
224,196 GBP2023-09-30
290,047 GBP2022-09-30
Cash at bank and in hand
700,762 GBP2023-09-30
63,192 GBP2022-09-30
Current Assets
924,958 GBP2023-09-30
353,239 GBP2022-09-30
Creditors
Current
490,699 GBP2023-09-30
204,286 GBP2022-09-30
Net Current Assets/Liabilities
434,259 GBP2023-09-30
148,953 GBP2022-09-30
Total Assets Less Current Liabilities
638,321 GBP2023-09-30
244,193 GBP2022-09-30
Net Assets/Liabilities
418,143 GBP2023-09-30
21,533 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
418,043 GBP2023-09-30
21,433 GBP2022-09-30
Equity
418,143 GBP2023-09-30
21,533 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,421 GBP2023-09-30
149,755 GBP2022-09-30
Motor vehicles
141,633 GBP2023-09-30
80,812 GBP2022-09-30
Computers
25,504 GBP2023-09-30
20,954 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
379,558 GBP2023-09-30
251,521 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,378 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-27,378 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,246 GBP2023-09-30
107,554 GBP2022-09-30
Motor vehicles
39,610 GBP2023-09-30
36,995 GBP2022-09-30
Computers
14,640 GBP2023-09-30
11,733 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,496 GBP2023-09-30
156,282 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,692 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,976 GBP2022-10-01 ~ 2023-09-30
Computers
2,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,575 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,361 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,361 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
91,175 GBP2023-09-30
42,201 GBP2022-09-30
Motor vehicles
102,023 GBP2023-09-30
43,817 GBP2022-09-30
Computers
10,864 GBP2023-09-30
9,221 GBP2022-09-30
Property, Plant & Equipment
204,062 GBP2023-09-30
95,239 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,010 GBP2023-09-30
229,365 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
184,186 GBP2023-09-30
60,682 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
224,196 GBP2023-09-30
290,047 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
57,750 GBP2023-09-30
57,750 GBP2022-09-30
Trade Creditors/Trade Payables
Current
161,284 GBP2023-09-30
66,118 GBP2022-09-30
Other Taxation & Social Security Payable
Current
255,191 GBP2023-09-30
36,483 GBP2022-09-30
Other Creditors
Current
16,474 GBP2023-09-30
43,935 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
96,250 GBP2023-09-30
154,000 GBP2022-09-30
Other Creditors
Non-current
84,756 GBP2023-09-30
50,564 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,172 GBP2023-09-30
18,096 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-09-30
Class 2 ordinary share
50 shares2023-09-30
  • PS CONTRACT MANAGEMENT LTD
    Info
    INSIGHTFUL CONSULTANCY LIMITED - 2015-02-04
    Registered number 09244210
    Heathrow Brimpton Road, Baughurst, Tadley, Hampshire RG26 5JJ
    Private Limited Company incorporated on 2014-10-01 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.