PROPERTY SECURITY AND MAINTENANCE SOLUTIONS LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
80100 - Private Security Activities
80200 - Security Systems Service 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 GBP2017-06-30
15,656 GBP2016-06-30
Property, Plant & Equipment
3,086 GBP2017-06-30
2,936 GBP2016-06-30
Fixed Assets
16,765 GBP2017-06-30
18,592 GBP2016-06-30
Debtors
209,798 GBP2017-06-30
94,346 GBP2016-06-30
Cash at bank and in hand
50,591 GBP2017-06-30
18,741 GBP2016-06-30
Current Assets
260,389 GBP2017-06-30
113,087 GBP2016-06-30
Creditors
Current
154,974 GBP2017-06-30
84,207 GBP2016-06-30
Net Current Assets/Liabilities
105,415 GBP2017-06-30
28,880 GBP2016-06-30
Total Assets Less Current Liabilities
122,180 GBP2017-06-30
47,472 GBP2016-06-30
Creditors
Non-current
-127,436 GBP2017-06-30
-46,267 GBP2016-06-30
Net Assets/Liabilities
-5,843 GBP2017-06-30
618 GBP2016-06-30
Equity
Called up share capital
120 GBP2017-06-30
120 GBP2016-06-30
Retained earnings (accumulated losses)
-5,963 GBP2017-06-30
498 GBP2016-06-30
Equity
-5,843 GBP2017-06-30
618 GBP2016-06-30
Average Number of Employees
452016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
19,777 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,098 GBP2017-06-30
4,121 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,977 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
13,679 GBP2017-06-30
15,656 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2017-06-30
2,375 GBP2016-06-30
Computers
4,104 GBP2017-06-30
2,658 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
6,479 GBP2017-06-30
5,033 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,464 GBP2017-06-30
989 GBP2016-06-30
Computers
1,929 GBP2017-06-30
1,108 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,393 GBP2017-06-30
2,097 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2016-07-01 ~ 2017-06-30
Computers
821 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
911 GBP2017-06-30
1,386 GBP2016-06-30
Computers
2,175 GBP2017-06-30
1,550 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
186,422 GBP2017-06-30
92,662 GBP2016-06-30
Other Debtors
Current
3,008 GBP2017-06-30
1,684 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
209,798 GBP2017-06-30
94,346 GBP2016-06-30
Trade Creditors/Trade Payables
Current
25,750 GBP2017-06-30
21,095 GBP2016-06-30
Corporation Tax Payable
Current
4,036 GBP2016-06-30
Other Taxation & Social Security Payable
Current
45,164 GBP2017-06-30
6,987 GBP2016-06-30
Other Creditors
Current
12,820 GBP2017-06-30
17,215 GBP2016-06-30
Accrued Liabilities
Current
7,194 GBP2017-06-30
1,550 GBP2016-06-30
PROPERTY SECURITY AND MAINTENANCE SOLUTIONS LIMITED
InfoRegistered 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