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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

PSA CONSULTING LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro08780870
Fundada19/11/2013
Objeto socialManagement consultancy activities other than financial management
Endereço10 Oak Close, Measham, Swadlincote, Derbyshire, DE12 7JY
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro19/11/2013
Autoridade registralCompanies House
Capital registrado£ 100

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (16 eventos)

30/11/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/11/2024

Ver ficheiro em Documentos

30/11/2023

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/11/2023

Ver ficheiro em Documentos

19/11/2013

Nomeação Phillip Jones (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Sarah Joanne Jones

25–50% shares · 25–50% voting rights

Nomeado em: 20/11/2016

37.5%
Sarah Joanne Jones

25–50% shares · 25–50% voting rights

Nomeado em: 20/11/2016

37.5%
Phillip Jones

25–50% shares · 25–50% voting rights

Nomeado em: 06/04/2016

37.5%
Phillip Jones

25–50% shares · 25–50% voting rights

Nomeado em: 06/04/2016

37.5%

Officers & directors

Sarah Joanne Jones

Director

Nomeado em: 20/11/2016

—

Mostrando 1–5 de 6

1 / 2

Linha do tempo de propriedade (2 alterações)

20/11/2016

Nomeação Sarah Joanne Jones (pessoa)

Pessoa com controle significativo

06/04/2016

Nomeação Phillip Jones (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

10 Oak Close

Measham

Swadlincote

Derbyshire

DE12 7JY

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Lucro / (prejuízo): £48.5K

Indicadores

Lucro / (prejuízo)

2014£48.472
2015£48.472
2016£78.541
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Ativo total

2014£48.572
2015£48.572
2016£78.641
2017£80.791
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Net Assets Liabilities

2014—
2015—
2016—
2017£80.791
2018£28.627
2019£44.560
2020£43.884
2021£6.069
2022£2.353
2023£2.501
2024£1.650

Equity

2014—
2015—
2016—
2017£80.791
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Current Assets

2014£69.769
2015£69.769
2016£114.518
2017£150.526
2018£88.253
2019£109.835
2020£105.779
2021£23.093
2022£20.745
2023£24.191
2024£23.146

Net Current Assets Liabilities

2014£48.572
2015£48.572
2016£78.641
2017£79.720
2018£27.187
2019£43.805
2020£43.631
2021£4.264
2022£427
2023£1.360
2024£1.296

Total Assets Less Current Liabilities

2014—
2015—
2016—
2017—
2018£28.627
2019£44.560
2020£43.884
2021£6.069
2022£2.353
2023£2.501
2024£1.650

Cash Bank On Hand

2014—
2015—
2016—
2017£134.926
2018£74.702
2019£98.339
2020£94.805
2021£8.407
2022£4.780
2023£5.453
2024£335

Debtors

2014£21.750
2015£21.750
2016£12.420
2017£15.600
2018£13.551
2019£11.496
2020£10.974
2021£14.686
2022£15.965
2023£18.738
2024£22.811

Other Debtors

2014—
2015—
2016—
2017—
2018£0
2019£876
2020£0
2021£1.786
2022£2.765
2023£3.145
2024£9.356

Creditors

2014—
2015—
2016—
2017£70.806
2018£61.066
2019£66.030
2020£62.148
2021£18.829
2022£20.318
2023£22.831
2024£21.850

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£240
2018£134
2019£857
2020£155
2021£0
2022—
2023£0
2024£116

Other Creditors

2014—
2015—
2016—
2017£48.876
2018£77.626
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Allotted

2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2014—
2015—
2016—
20172
20182
20192
20202
20212
20222
20232
20242

Accrued Liabilities Deferred Income

2014—
2015—
2016—
2017—
2018£600
2019£600
2020£600
2021£700
2022£737
2023£800
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£614
2018£1.299
2019£1.984
2020£2.486
2021£3.340
2022£3.956
2023£4.741
2024£5.528

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£1.484
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Amounts Owed To Directors

2014—
2015—
2016—
2017—
2018£36.992
2019£41.734
2020£41.892
2021£14.287
2022£5.647
2023—
2024—

Called Up Share Capital

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Capital Employed

2014£48.572
2015£48.572
2016£78.641
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2014£48.019
2015£48.019
2016£102.098
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2014—
2015—
2016—
2017£18.166
2018£18.892
2019£18.102
2020£14.164
2021£1.321
2022£8.837
2023£15.648
2024£15.065

Creditors Due Within One Year

2014£21.197
2015£21.197
2016£35.877
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2014—
2015—
2016—
2017—
2018£1.440
2019£755
2020£253
2021£1.805
2022£1.926
2023£1.141
2024£354

Further Department Item Average Number Employees Component Average Number List

2014—
2015—
2016—
2017—
20182
20192
20202
20212
20222
20232
20242

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£431
2018£685
2019£685
2020£502
2021£854
2022£616
2023£785
2024£787

Net Assets Liabilities Including Pension Asset Liability

2014£48.572
2015£48.572
2016£78.641
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Allotted Increase Decrease During Period

2014100
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£3.524
2018£111
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2014£48.472
2015£48.472
2016£78.541
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2014—
2015—
2016—
2017£1.071
2018£1.440
2019£755
2020£253
2021£1.805
2022£1.926
2023£1.141
2024£1.141

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£2.738
2018£2.738
2019£2.739
2020£2.739
2021£5.145
2022£5.882
2023£5.882
2024£5.882

Share Capital Allotted Called Up Paid

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2014—
2015—
2016£1.071
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2014—
2015—
2016£1.254
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2014—
2015—
2016£1.254
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2014—
2015—
2016£183
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2015—
2016£183
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£2.406
2022£737
2023—
2024—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£15.600
2018£13.551
2019£10.620
2020£10.974
2021£12.900
2022£13.200
2023£15.593
2024£13.455

Value-added Tax Payable

2014—
2015—
2016—
2017—
2018£4.337
2019£4.737
2020£5.337
2021£2.521
2022£5.097
2023£4.300
2024£4.586

Value Shares Allotted Increase Decrease During Period

2014£100
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
Métrica20142015201620172018201920202021202220232024
Lucro / (prejuízo)£48.472£48.472£78.541————————
Ativo total£48.572£48.572£78.641£80.791£100£100£100£100£100£100£100
Net Assets Liabilities———£80.791£28.627£44.560£43.884£6.069£2.353£2.501£1.650
Equity———£80.791£100£100£100£100£100£100£100
Current Assets£69.769£69.769£114.518£150.526£88.253£109.835£105.779£23.093£20.745£24.191£23.146
Net Current Assets Liabilities£48.572£48.572£78.641£79.720£27.187£43.805£43.631£4.264£427£1.360£1.296
Total Assets Less Current Liabilities————£28.627£44.560£43.884£6.069£2.353£2.501£1.650
Cash Bank On Hand———£134.926£74.702£98.339£94.805£8.407£4.780£5.453£335
Debtors£21.750£21.750£12.420£15.600£13.551£11.496£10.974£14.686£15.965£18.738£22.811
Other Debtors————£0£876£0£1.786£2.765£3.145£9.356
Creditors———£70.806£61.066£66.030£62.148£18.829£20.318£22.831£21.850
Trade Creditors Trade Payables———£240£134£857£155£0—£0£116
Other Creditors———£48.876£77.626——————
Number Shares Allotted100100100————————
Par Value Share£1£1£1————————
Average Number Employees During Period———22222222
Accrued Liabilities Deferred Income————£600£600£600£700£737£800—
Accumulated Depreciation Impairment Property Plant Equipment———£614£1.299£1.984£2.486£3.340£3.956£4.741£5.528
Additions Other Than Through Business Combinations Property Plant Equipment———£1.484———————
Amounts Owed To Directors————£36.992£41.734£41.892£14.287£5.647——
Called Up Share Capital£100£100£100————————
Capital Employed£48.572£48.572£78.641————————
Cash Bank In Hand£48.019£48.019£102.098————————
Corporation Tax Payable———£18.166£18.892£18.102£14.164£1.321£8.837£15.648£15.065
Creditors Due Within One Year£21.197£21.197£35.877————————
Fixed Assets————£1.440£755£253£1.805£1.926£1.141£354
Further Department Item Average Number Employees Component Average Number List————2222222
Increase From Depreciation Charge For Year Property Plant Equipment———£431£685£685£502£854£616£785£787
Net Assets Liabilities Including Pension Asset Liability£48.572£48.572£78.641————————
Number Shares Allotted Increase Decrease During Period100——————————
Other Taxation Social Security Payable———£3.524£111——————
Profit Loss Account Reserve£48.472£48.472£78.541————————
Property Plant Equipment———£1.071£1.440£755£253£1.805£1.926£1.141£1.141
Property Plant Equipment Gross Cost———£2.738£2.738£2.739£2.739£5.145£5.882£5.882£5.882
Share Capital Allotted Called Up Paid£100£100£100————————
Tangible Fixed Assets——£1.071————————
Tangible Fixed Assets Additions——£1.254————————
Tangible Fixed Assets Cost Or Valuation——£1.254————————
Tangible Fixed Assets Depreciation——£183————————
Tangible Fixed Assets Depreciation Charged In Period——£183————————
Total Additions Including From Business Combinations Property Plant Equipment——————£0£2.406£737——
Trade Debtors Trade Receivables———£15.600£13.551£10.620£10.974£12.900£13.200£15.593£13.455
Value-added Tax Payable————£4.337£4.737£5.337£2.521£5.097£4.300£4.586
Value Shares Allotted Increase Decrease During Period£100——————————

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Crescimento

Lucro / (prejuízo) ano contra ano (2015 vs. 2016)
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Ativos totais ano contra ano (2015 vs. 2016)
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Ativo circulante líquido ano contra ano (2015 vs. 2016)
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Ativos totais ano contra ano (2017 vs. 2018)
-99,9%
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-65,9%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
+61,1%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
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Ativo circulante líquido ano contra ano (2020 vs. 2021)
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Ativo circulante líquido ano contra ano (2021 vs. 2022)
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Ativo circulante líquido ano contra ano (2023 vs. 2024)
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Rentabilidade dos ativos (líquida) (2015)
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Rentabilidade dos ativos (líquida) (2016)
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Capital circulante e liquidez

Rácio de liquidez corrente (2014)
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Ativo circulante líquido (2014)
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Rácio de liquidez corrente (2015)
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Ativo circulante líquido (2015)
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Rácio de liquidez corrente (2016)
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Ativo circulante líquido (2016)
£ 78.641
Ativo circulante líquido (2017)
£ 79.720
Ativo circulante líquido (2018)
£ 27.187
Ativo circulante líquido (2019)
£ 43.805
Ativo circulante líquido (2020)
£ 43.631
Ativo circulante líquido (2021)
£ 4.264
Ativo circulante líquido (2022)
£ 427
Ativo circulante líquido (2023)
£ 1.360
Ativo circulante líquido (2024)
£ 1.296

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Início
Reino Unido
Swadlincote