PROGRAMMING SOLUTIONS LIMITED, BILLERICAY, Royaume-Uni

Chiffre d'affaires

2010—

2011—

2012£89 732

2013£91 598

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Bénéfice / (perte)

2010£11 810

2011£11 810

2012£22 820

2013£32 548

2014£32 548

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2010£11 911

2011£14 093

2012£14 094

2013£22 921

2014£32 649

2015£34 985

2016£72 198

2017£62 437

2018£40 362

2019£1 035

2020£-68

2021£16 096

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£62 437

2018£40 362

2019£1 035

2020£-68

2021£16 096

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£62 437

2018£40 362

2019£1 035

2020£-68

2021£16 096

Current Assets

2010£26 580

2011£26 580

2012£33 143

2013£44 675

2014£56 037

2015£62 398

2016£91 450

2017£75 102

2018£56 296

2019£7 257

2020£283

2021£23 886

Net Current Assets Liabilities

2010£9 194

2011£12 091

2012£12 092

2013£20 205

2014£28 208

2015£32 858

2016£71 017

2017£60 305

2018£38 786

2019£1 035

2020£282

2021£13 863

Total Assets Less Current Liabilities

2010£11 911

2011£14 093

2012£14 094

2013£22 921

2014£32 649

2015£34 998

2016£72 211

2017£62 437

2018£40 362

2019£1 035

2020£282

2021£16 096

Debtors

2010£3 818

2011£3 818

2012£8 400

2013£8 000

2014£16 650

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14 797

2018£17 510

2019£6 222

2020£1

2021£10 023

Number Shares Allotted

2010—

2011—

2012101

2013101

2014101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Frais administratifs

2010—

2011—

2012£14 947

2013£16 368

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accruals Deferred Income

2010—

2011—

2012—

2013—

2014—

2015£13

2016£13

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£350

2020£350

2021£0

Advances Credits Directors

2010—

2011—

2012—

2013—

2014£7 032

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014£3 994

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2010£101

2011£101

2012£101

2013£101

2014£101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£22 762

2011£22 762

2012£24 743

2013£36 675

2014£39 387

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£21 051

2013£24 470

2014£27 829

2015£29 540

2016£20 433

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£17 386

2011£17 386

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Debtors Due Within One Year

2010—

2011—

2012—

2013£8 000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£1 536

2013£2 624

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£6 140

2013£7 160

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£2 717

2011£2 717

2012—

2013—

2014—

2015£2 140

2016£1 194

2017£2 132

2018£1 576

2019—

2020£2 234

2021£2 233

Net Assets Liabilities Including Pension Asset Liability

2010£11 911

2011£14 093

2012—

2013—

2014—

2015£34 985

2016£72 198

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2010—

2011—

2012£2 001

2013£3 052

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2010£11 810

2011£11 810

2012£22 820

2013£32 548

2014£32 548

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss For Period

2010—

2011—

2012£60 327

2013£63 678

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£74 785

2013£75 230

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£101

2013£101

2014£101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£11 911

2011£11 911

2012£14 094

2013£22 921

2014£32 649

2015£34 985

2016£72 198

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£2 717

2011£2 717

2012£2 002

2013£2 716

2014£4 441

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010£4 005

2011£821

2012£3 338

2013£4 755

2014£654

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£4 005

2011£4 826

2012£8 164

2013£12 919

2014£13 573

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£1 288

2011£2 824

2012£5 448

2013£8 478

2014£11 433

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2 624

2013£3 030

2014£2 955

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£1 288

2011£1 536

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2010—

2011—

2012£18 903

2013£18 469

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£15 602

2013£14 903

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Dividend Payment

2010—

2011—

2012£51 500

2013£53 950

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Creditors Within One Year

2010—

2011—

2012£147

2013£2 949

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Gross Operating Revenue

2010—

2011—

2012£89 732

2013£91 598

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

U K Current Corporation Tax

2010—

2011—

2012£15 602

2013£14 903

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

PROGRAMMING SOLUTIONS LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Jamie Alan Davis (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PROGRAMMING SOLUTIONS LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Marges

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Créances et dettes fournisseurs

Structure du capital

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Chiffre d'affaires	—	—	£89 732	£91 598	—	—	—	—	—	—	—	—
Bénéfice / (perte)	£11 810	£11 810	£22 820	£32 548	£32 548	—	—	—	—	—	—	—
Total des actifs	£11 911	£14 093	£14 094	£22 921	£32 649	£34 985	£72 198	£62 437	£40 362	£1 035	£-68	£16 096
Net Assets Liabilities	—	—	—	—	—	—	—	£62 437	£40 362	£1 035	£-68	£16 096
Equity	—	—	—	—	—	—	—	£62 437	£40 362	£1 035	£-68	£16 096
Current Assets	£26 580	£26 580	£33 143	£44 675	£56 037	£62 398	£91 450	£75 102	£56 296	£7 257	£283	£23 886
Net Current Assets Liabilities	£9 194	£12 091	£12 092	£20 205	£28 208	£32 858	£71 017	£60 305	£38 786	£1 035	£282	£13 863
Total Assets Less Current Liabilities	£11 911	£14 093	£14 094	£22 921	£32 649	£34 998	£72 211	£62 437	£40 362	£1 035	£282	£16 096
Debtors	£3 818	£3 818	£8 400	£8 000	£16 650	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£14 797	£17 510	£6 222	£1	£10 023
Number Shares Allotted	—	—	101	101	101	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1
Frais administratifs	—	—	£14 947	£16 368	—	—	—	—	—	—	—	—
Accruals Deferred Income	—	—	—	—	—	£13	£13	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£350	£350	£0
Advances Credits Directors	—	—	—	—	£7 032	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£3 994	—	—	—	—	—	—	—
Called Up Share Capital	£101	£101	£101	£101	£101	—	—	—	—	—	—	—
Cash Bank In Hand	£22 762	£22 762	£24 743	£36 675	£39 387	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£21 051	£24 470	£27 829	£29 540	£20 433	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17 386	£17 386	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	—	£8 000	—	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£1 536	£2 624	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£6 140	£7 160	—	—	—	—	—	—	—	—
Fixed Assets	£2 717	£2 717	—	—	—	£2 140	£1 194	£2 132	£1 576	—	£2 234	£2 233
Net Assets Liabilities Including Pension Asset Liability	£11 911	£14 093	—	—	—	£34 985	£72 198	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£2 001	£3 052	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£11 810	£11 810	£22 820	£32 548	£32 548	—	—	—	—	—	—	—
Profit Loss For Period	—	—	£60 327	£63 678	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£74 785	£75 230	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£101	£101	£101	—	—	—	—	—	—	—
Shareholder Funds	£11 911	£11 911	£14 094	£22 921	£32 649	£34 985	£72 198	—	—	—	—	—
Tangible Fixed Assets	£2 717	£2 717	£2 002	£2 716	£4 441	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4 005	£821	£3 338	£4 755	£654	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 005	£4 826	£8 164	£12 919	£13 573	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 288	£2 824	£5 448	£8 478	£11 433	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2 624	£3 030	£2 955	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 288	£1 536	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£18 903	£18 469	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£15 602	£14 903	—	—	—	—	—	—	—	—
Total Dividend Payment	—	—	£51 500	£53 950	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	£147	£2 949	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	£89 732	£91 598	—	—	—	—	—	—	—	—
U K Current Corporation Tax	—	—	£15 602	£14 903	—	—	—	—	—	—	—	—