Psj & Co Accountants Limited
Accounting and auditing activities · West Midlands
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£138,220
Cash
£14,891
Turnover
—
Profit / loss
—
Current assets
£258,388
Creditors < 1 year
—
Equity
—
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £138,220 | £138,652 | £147,153 | £146,847 | £147,184 | £142,472 | £142,448 | £139,873 | £139,192 | £138,182 | £138,070 | £137,868 | £137,918 | £139,384 | £138,067 |
| Equity | — | — | — | £146,847 | £147,184 | £142,472 | £142,448 | £139,873 | £139,192 | £138,182 | £138,070 | £137,868 | £137,918 | £139,384 | £138,067 |
| Assets | |||||||||||||||
| Fixed assets | £210,000 | £210,000 | £210,000 | £210,837 | £211,675 | £212,998 | £211,390 | £212,294 | £213,198 | £214,102 | £213,616 | £214,820 | £216,427 | £213,078 | £211,754 |
| Intangible assets | £210,000 | £210,000 | £210,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £0 | £0 | £0 | — | — | — | — | — | — | — | £3,616 | £4,820 | £6,427 | £3,078 | £1,754 |
| Current assets | £258,388 | £261,031 | £285,336 | £297,427 | £213,397 | £185,103 | £165,440 | £157,523 | £183,991 | £147,824 | £132,446 | £139,658 | £141,839 | £135,213 | £120,741 |
| Cash at bank | £14,891 | £27,189 | £19,496 | — | — | — | — | — | — | — | £3,054 | £4,377 | £404 | £7 | £90 |
| Debtors | £227,502 | £213,321 | £202,700 | — | — | — | — | — | — | — | £102,450 | £113,281 | £109,435 | £86,723 | £91,319 |
| Stock | £15,995 | £20,521 | £63,140 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £211,076 | £217,108 | £218,575 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £220,593 | £189,971 | £196,460 | £189,159 | £193,963 | £186,639 | £217,016 | £221,130 | £213,072 | £227,725 | £198,750 | — |
| Creditors after one year | — | — | — | £150,768 | £97,917 | £78,398 | £60,554 | £67,564 | £71,358 | £20,337 | £19,886 | £20,174 | £9,021 | £32,624 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Net current assets | £47,312 | £43,923 | £66,761 | £87,137 | £34,001 | £8,399 | £7,991 | £274 | −£2,648 | −£39,864 | −£51,940 | −£48,405 | −£62,904 | −£37,035 | −£53,918 |
| Assets less current liabilities | £257,312 | £253,923 | £276,761 | £297,974 | £245,676 | £221,397 | £203,399 | £212,020 | £210,550 | £174,238 | £161,676 | £166,415 | £153,523 | £176,043 | £157,836 |
| People | |||||||||||||||
| Average employees | 11 | 10 | 11 | 10 | 10 | 10 | 10 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2010-06-17
All monies
OutstandingAll Assets · created 2004-06-07
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OutstandingShow 3 satisfied / released
All Assets · created 2005-04-26 · satisfied 2014-01-28
All monies
SatisfiedAll Assets · created 2002-06-25 · satisfied 2004-08-12
All monies
SatisfiedAll Assets · created 2001-04-30 · satisfied 2002-09-19
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Satisfied