{ "company_number": "08641700", "name": "Process Simulation And Operator Training Consulting Limited", "url": "/company/08641700", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-08-07", "dissolved_on": null, "sic_codes": [ { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 2165507, "url": "/address/2165507", "line1": "17 COLWYN AVENUE", "line2": "PERIVALE", "post_town": "GREENFORD", "county": "", "country": "", "postcode": "UB6 8JY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08641700", "previous_names": [ { "name": "Process Simulation And Operator Training Counsulting Limited", "ceased_on": "2013-08-22" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08641700/accounts/2025-08-31", "pdf_url": "/company/08641700/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Process Simulation And Operator Training Consulting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "145784.00", "debtors": null, "cash_bank_in_hand": "50451.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45560.00", "total_assets_less_current_liabilities": "191344.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/08641700/accounts/2024-08-31", "pdf_url": "/company/08641700/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Process Simulation And Operator Training Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "145784.00", "debtors": null, "cash_bank_in_hand": "102805.00", "current_assets": "102805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92967.00", "total_assets_less_current_liabilities": "238751.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08641700/accounts/2023-08-31", "pdf_url": "/company/08641700/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Process Simulation And Operator Training Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "145784.00", "debtors": "58664.00", "cash_bank_in_hand": "216907.00", "current_assets": "275571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218162.00", "total_assets_less_current_liabilities": "363946.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08641700/accounts/2022-08-31", "pdf_url": "/company/08641700/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Process Simulation and Operator Training Consulting Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "145784.00", "debtors": null, "cash_bank_in_hand": "147052.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110475.00", "total_assets_less_current_liabilities": "256259.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/08641700/accounts/2021-08-31", "pdf_url": "/company/08641700/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Process Simulation and Operator Training Consulting Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "146484.00", "debtors": null, "cash_bank_in_hand": "46096.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43557.00", "total_assets_less_current_liabilities": "190041.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08641700/accounts/2020-08-31", "pdf_url": "/company/08641700/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Process Simulation and Operator Training Consulting Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "850.00", "debtors": null, "cash_bank_in_hand": "207240.00", "current_assets": "207240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202264.00", "total_assets_less_current_liabilities": "203114.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/08641700/accounts/2019-08-31", "pdf_url": "/company/08641700/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Process Simulation and Operator Training Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1700.00", "debtors": "26942.00", "cash_bank_in_hand": "217316.00", "current_assets": "244258.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "206238.00", "total_assets_less_current_liabilities": "207938.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/08641700/accounts/2018-08-31", "pdf_url": "/company/08641700/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Process Simulation And Operator Training Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2550.00", "debtors": "22080.00", "cash_bank_in_hand": "189150.00", "current_assets": "211230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172903.00", "total_assets_less_current_liabilities": "175453.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/08641700/accounts/2017-08-31", "pdf_url": "/company/08641700/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Process Simulation And Operator Training Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "169350.00", "current_assets": "169350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134667.00", "total_assets_less_current_liabilities": "134667.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "103273.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/08641700/accounts/2016-08-31", "pdf_url": "/company/08641700/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Process Simulation And Operator Training Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "15001.00", "cash_bank_in_hand": "119947.00", "current_assets": "134948.00", "creditors_due_within_one_year": "32254.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102694.00", "total_assets_less_current_liabilities": "102694.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "102693.00", "shareholder_funds": "102694.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08641700/accounts/2015-08-31", "pdf_url": "/company/08641700/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Process Simulation and Operator Training Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "118512.00", "current_assets": "118512.00", "creditors_due_within_one_year": "32594.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85918.00", "total_assets_less_current_liabilities": "85918.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "85917.00", "shareholder_funds": "85918.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/08641700/accounts/2014-08-31", "pdf_url": "/company/08641700/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Process Simulation And Operator Training Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10002.00", "cash_bank_in_hand": "113625.00", "current_assets": "123627.00", "creditors_due_within_one_year": "37974.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85653.00", "total_assets_less_current_liabilities": "85653.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "85652.00", "shareholder_funds": "85653.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08641700/filing-history" }, "confirmation_statement": { "next_due": "2026-11-10", "last_made_up": "2025-10-27" }, "officers": [], "psc": [ { "name": "Mr Yousif Philip", "kind": "individual-person-with-significant-control", "person_url": "/person/5294883", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Australian", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }