P.S. Computer Services Limited

Active02221362 Private limited company
Incorporated
15 February 1988 (38 years)
Industry
Information technology consultancy activities (62020)
Other information technology service activities (62090)
Data processing, hosting and related activities (63110)
Other activities of employment placement agencies (78109)
Owned by
Christopher Shaw
Accounts type
Total exemption full
Region
South East
Address
Third Floor Gateway House
Tollgate
Chandlers Ford
SO53 3TG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Charges

Total
4
Outstanding
1
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 5 June 1996
British
Born June 1965 (61)
Officer history (10 former)
28 February 2022
Resigned Booth, Paul Ian as Director
31 December 2020
Resigned Surrey, Derek Jonathan as Director
8 October 2020
Appointed Booth, Paul Ian as Director
27 November 2019
Resigned Parker, Anthony John as Director
27 November 2019
Resigned Parker, Anthony John as Secretary
1 March 2019
Resigned Capstick, Cara as Director
1 July 2015
Resigned Bassett, Phill Ronald as Director
6 April 2013
Appointed Bassett, Phill Ronald as Director
1 December 2003
Resigned Brown, Damion Hillman as Director
8 November 2002
Resigned Poynter, Kevin Paul as Director
6 April 2002
Appointed Brown, Damion Hillman as Director
6 April 2002
Appointed Poynter, Kevin Paul as Director
1 September 2000
Appointed Surrey, Derek Jonathan as Director
1 February 2000
Appointed Capstick, Cara as Director
30 September 1997
Resigned Gordon, Nicholas Adrian as Director
5 June 1996
Appointed Shaw, Christopher as Director
17 December 1991
Resigned Shaw, Christopher as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Christopher Shaw
Individual · Notified 1 March 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1965 (61)
Former controllers (2)
27 September 2021
Ceased Fay Capstick — Owns 25–50% of shares
27 November 2019
Ceased Anthony John Parker — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£172,984)
Cash
£11,301
Debt Ratio
142%
Current Ratio
0.7x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2020 2021 2022 2023 2024 2025 £907 (£54,007) (£201,887) (£168,075) (£149,270) (£172,984)
Balance sheet detail
202520242023202220212020
Fixed Assets£3,055£3,819£3,457£4,958£7,077£206,146
Current Assets£404,357£587,493£629,343£484,880£486,653£1,114,913
Debtors£393,056£577,601£624,938£467,672£421,022£1,109,982
Cash£11,301£9,892£4,405£17,208£65,631£4,931
Creditors (< 1 year)£554,408£708,792£743,036£599,489£421,434£1,222,735
Creditors (> 1 year)£25,988£31,790£57,839£92,236£126,303£97,417
Net Current Assets(£150,051)(£121,299)(£113,693)(£114,609)£65,219(£107,822)
Net Assets(£172,984)(£149,270)(£168,075)(£201,887)(£54,007)£907
Shareholder Funds(£172,984)(£149,270)(£168,075)(£201,887)(£54,007)£907

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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