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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
    Kendall, Jason
    Born in October 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2021-09-28 ~ now
    OF - Director → CIF 0
    Mr Jason Kendall
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-09-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hames, Lisa Penelope
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-09-28 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

123PS LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
43210 - Electrical Installation
61900 - Other Telecommunications Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
102,393 GBP2024-09-30
82,244 GBP2023-09-30
Fixed Assets
102,393 GBP2024-09-30
82,244 GBP2023-09-30
Total Inventories
1,250 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
17,825 GBP2024-09-30
31,877 GBP2023-09-30
Cash at bank and in hand
99,446 GBP2024-09-30
33,518 GBP2023-09-30
Current Assets
118,521 GBP2024-09-30
68,395 GBP2023-09-30
Net Current Assets/Liabilities
-69,089 GBP2024-09-30
-78,232 GBP2023-09-30
Total Assets Less Current Liabilities
33,304 GBP2024-09-30
4,012 GBP2023-09-30
Net Assets/Liabilities
3,197 GBP2024-09-30
4,012 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
3,196 GBP2024-09-30
4,011 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,148 GBP2024-09-30
25,894 GBP2023-09-30
Motor vehicles
88,250 GBP2024-09-30
65,160 GBP2023-09-30
Computers
37,511 GBP2024-09-30
33,995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
159,909 GBP2024-09-30
125,049 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-40,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,979 GBP2024-09-30
5,184 GBP2023-09-30
Motor vehicles
26,781 GBP2024-09-30
23,790 GBP2023-09-30
Computers
19,756 GBP2024-09-30
13,831 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,516 GBP2024-09-30
42,805 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,795 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,491 GBP2023-10-01 ~ 2024-09-30
Computers
5,925 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
23,169 GBP2024-09-30
20,710 GBP2023-09-30
Motor vehicles
61,469 GBP2024-09-30
41,370 GBP2023-09-30
Computers
17,755 GBP2024-09-30
20,164 GBP2023-09-30
Raw Materials
1,250 GBP2024-09-30
3,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,685 GBP2024-09-30
30,639 GBP2023-09-30
Prepayments/Accrued Income
Current
1,140 GBP2024-09-30
1,118 GBP2023-09-30
Other Taxation & Social Security Payable
Current
281 GBP2024-09-30
120 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
10,323 GBP2024-09-30
Trade Creditors/Trade Payables
Current
666 GBP2024-09-30
963 GBP2023-09-30
Corporation Tax Payable
Current
116 GBP2024-09-30
181 GBP2023-09-30
Amount of value-added tax that is payable
Current
9,701 GBP2024-09-30
3,785 GBP2023-09-30
Other Creditors
Current
4,331 GBP2024-09-30
2,991 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-09-30
975 GBP2023-09-30
Amounts owed to directors
Current
161,192 GBP2024-09-30
137,732 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,107 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,323 GBP2024-09-30
Between one and five year
30,107 GBP2024-09-30
Minimum gross finance lease payments owing
40,430 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
40,430 GBP2024-09-30
  • 123PS LTD
    Info
    Registered number 13648225
    icon of addressStables End Court, Main Street, Market Bosworth, Warwickshire CV13 0JN
    PRIVATE LIMITED COMPANY incorporated on 2021-09-28 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.