PROPERTY SECURITY AND MAINTENANCE SOLUTIONS LIMITED
Standard Industrial Classification 80200 - Security Systems Service Activities
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
80100 - Private Security Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 13,679 GBP 2017-06-30
15,656 GBP 2016-06-30
Property, Plant & Equipment 3,086 GBP 2017-06-30
2,936 GBP 2016-06-30
Fixed Assets 16,765 GBP 2017-06-30
18,592 GBP 2016-06-30
Debtors 209,798 GBP 2017-06-30
94,346 GBP 2016-06-30
Cash at bank and in hand 50,591 GBP 2017-06-30
18,741 GBP 2016-06-30
Current Assets 260,389 GBP 2017-06-30
113,087 GBP 2016-06-30
Creditors Current
154,974 GBP 2017-06-30
84,207 GBP 2016-06-30
Net Current Assets/Liabilities 105,415 GBP 2017-06-30
28,880 GBP 2016-06-30
Total Assets Less Current Liabilities 122,180 GBP 2017-06-30
47,472 GBP 2016-06-30
Creditors Non-current
-127,436 GBP 2017-06-30
-46,267 GBP 2016-06-30
Net Assets/Liabilities -5,843 GBP 2017-06-30
618 GBP 2016-06-30
Equity Called up share capital
120 GBP 2017-06-30
120 GBP 2016-06-30
Retained earnings (accumulated losses)
-5,963 GBP 2017-06-30
498 GBP 2016-06-30
Equity -5,843 GBP 2017-06-30
618 GBP 2016-06-30
Average Number of Employees 45 2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost Net goodwill
19,777 GBP 2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,098 GBP 2017-06-30
4,121 GBP 2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,977 GBP 2016-07-01 ~ 2017-06-30
Intangible Assets Net goodwill
13,679 GBP 2017-06-30
15,656 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,375 GBP 2017-06-30
2,375 GBP 2016-06-30
Computers
4,104 GBP 2017-06-30
2,658 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 6,479 GBP 2017-06-30
5,033 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,464 GBP 2017-06-30
989 GBP 2016-06-30
Computers
1,929 GBP 2017-06-30
1,108 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,393 GBP 2017-06-30
2,097 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
475 GBP 2016-07-01 ~ 2017-06-30
Computers
821 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,296 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
911 GBP 2017-06-30
1,386 GBP 2016-06-30
Computers
2,175 GBP 2017-06-30
1,550 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
186,422 GBP 2017-06-30
92,662 GBP 2016-06-30
Other Debtors Current
3,008 GBP 2017-06-30
1,684 GBP 2016-06-30
Debtors Amounts falling due within one year, Current
209,798 GBP 2017-06-30
Current, Amounts falling due within one year
94,346 GBP 2016-06-30
Trade Creditors/Trade Payables Current
25,750 GBP 2017-06-30
21,095 GBP 2016-06-30
Corporation Tax Payable Current
4,036 GBP 2016-06-30
Other Taxation & Social Security Payable Current
45,164 GBP 2017-06-30
6,987 GBP 2016-06-30
Other Creditors Current
12,820 GBP 2017-06-30
17,215 GBP 2016-06-30
Accrued Liabilities Current
7,194 GBP 2017-06-30
1,550 GBP 2016-06-30
PROPERTY SECURITY AND MAINTENANCE SOLUTIONS LIMITED Info Registered number SC479096 Unit 8 Colvilles Park, East Kilbride, Glasgow G75 0GZ
PRIVATE LIMITED COMPANY incorporated on 2014-06-03 and dissolved on 2024-09-03 (10 years 3 months). The company status is Dissolved .
The last date of confirmation statement was made at 2023-11-04
CIF 0