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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Whitworth, Steven Spencer
    Vehicle Builder born in December 1954
    Individual (1 offspring)
    Officer
    (before 1992-01-09) ~ 2025-03-07
    OF - Director → CIF 0
    Mr Steven Spencer Whitworth
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2018-01-09 ~ 2025-03-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilkinson, Randal
    Company Director born in December 1936
    Individual (2 offsprings)
    Officer
    ~ 1993-01-20
    OF - Director → CIF 0
    Wilkinson, Paul Randal
    Driver Carpet Manufacturer born in September 1960
    Individual (2 offsprings)
    Officer
    1993-01-21 ~ 1998-04-17
    OF - Director → CIF 0
    Wilkinson, Randal
    Individual (2 offsprings)
    Officer
    ~ 1993-01-20
    OF - Secretary → CIF 0
    Wilkinson, Paul Randal
    Individual (2 offsprings)
    Officer
    1993-01-21 ~ 1998-04-17
    OF - Secretary → CIF 0
  • 3
    Amos, Tina Shelley
    Born in July 1967
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Amos, Gary John
    Born in July 1963
    Individual (2 offsprings)
    Officer
    (before 1992-01-09) ~ now
    OF - Director → CIF 0
    Amos, Gary John
    Individual (2 offsprings)
    Officer
    1998-04-17 ~ 2025-03-31
    OF - Secretary → CIF 0
    Mr Gary John Amos
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2018-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Amos, Reece John
    Born in March 1991
    Individual (2 offsprings)
    Officer
    2025-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Amos, Scarlett Elizabeth
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Secretary → CIF 0
  • 7
    R S COMMERCIALS HOLDINGS LIMITED
    16243780
    Pilsworth Industrial Estate, Pilsworth Road, Bury, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-03-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

P P S COMMERCIALS LIMITED

Period: 1990-04-19 ~ now
Company number: 02457750
Registered names
P P S COMMERCIALS LIMITED - now
FILMING LIMITED - 1990-04-19
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
29,197,701 GBP2024-01-01 ~ 2024-12-31
25,635,385 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,226,028 GBP2024-01-01 ~ 2024-12-31
-18,655,106 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,971,673 GBP2024-01-01 ~ 2024-12-31
6,980,279 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,733,069 GBP2024-01-01 ~ 2024-12-31
-4,117,496 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,238,604 GBP2024-01-01 ~ 2024-12-31
2,862,783 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,937 GBP2024-01-01 ~ 2024-12-31
14,949 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,211,585 GBP2024-01-01 ~ 2024-12-31
2,803,531 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,309,146 GBP2024-01-01 ~ 2024-12-31
2,562,682 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,309,146 GBP2024-01-01 ~ 2024-12-31
2,562,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,031,441 GBP2024-12-31
1,013,324 GBP2023-12-31
Total Inventories
4,057,790 GBP2024-12-31
4,158,075 GBP2023-12-31
Debtors
5,302,502 GBP2024-12-31
4,437,233 GBP2023-12-31
Cash at bank and in hand
1,780,225 GBP2024-12-31
3,403 GBP2023-12-31
Current Assets
11,140,517 GBP2024-12-31
8,598,711 GBP2023-12-31
Net Current Assets/Liabilities
6,335,064 GBP2024-12-31
3,364,597 GBP2023-12-31
Total Assets Less Current Liabilities
7,366,505 GBP2024-12-31
4,377,921 GBP2023-12-31
Creditors
Non-current
-306,903 GBP2024-12-31
-265,792 GBP2023-12-31
Net Assets/Liabilities
6,901,295 GBP2024-12-31
3,970,824 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
6,901,196 GBP2024-12-31
3,970,725 GBP2023-12-31
2,810,081 GBP2022-12-31
Equity
6,901,295 GBP2024-12-31
3,970,824 GBP2023-12-31
2,810,180 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-378,675 GBP2024-01-01 ~ 2024-12-31
-1,402,038 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-378,675 GBP2024-01-01 ~ 2024-12-31
-1,402,038 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,309,146 GBP2024-01-01 ~ 2024-12-31
2,562,682 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-90,991 GBP2023-12-31
-1,129,071 GBP2022-12-31
Wages/Salaries
5,558,777 GBP2024-01-01 ~ 2024-12-31
5,002,399 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
544,890 GBP2024-01-01 ~ 2024-12-31
533,202 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
263,618 GBP2024-01-01 ~ 2024-12-31
169,715 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,367,285 GBP2024-01-01 ~ 2024-12-31
5,705,316 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1382024-01-01 ~ 2024-12-31
1302023-01-01 ~ 2023-12-31
Director Remuneration
159,108 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
90,517 GBP2024-01-01 ~ 2024-12-31
83,482 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
865,941 GBP2024-01-01 ~ 2024-12-31
461,149 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,052,896 GBP2024-01-01 ~ 2024-12-31
658,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,057,643 GBP2024-12-31
1,041,363 GBP2023-12-31
Plant and equipment
398,680 GBP2024-12-31
388,720 GBP2023-12-31
Motor vehicles
1,239,439 GBP2024-12-31
1,030,291 GBP2023-12-31
Computers
217,537 GBP2024-12-31
217,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,913,299 GBP2024-12-31
2,677,911 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
755,771 GBP2024-12-31
706,728 GBP2023-12-31
Plant and equipment
308,330 GBP2024-12-31
294,742 GBP2023-12-31
Motor vehicles
607,276 GBP2024-12-31
465,409 GBP2023-12-31
Computers
210,481 GBP2024-12-31
197,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,881,858 GBP2024-12-31
1,664,587 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49,043 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,588 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
161,519 GBP2024-01-01 ~ 2024-12-31
Computers
12,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
301,872 GBP2024-12-31
334,635 GBP2023-12-31
Plant and equipment
90,350 GBP2024-12-31
93,978 GBP2023-12-31
Motor vehicles
632,163 GBP2024-12-31
564,882 GBP2023-12-31
Computers
7,056 GBP2024-12-31
19,829 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
233,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
146,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
589,018 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
501,476 GBP2023-12-31
Merchandise
1,401,236 GBP2024-12-31
1,229,474 GBP2023-12-31
Value of work in progress
2,656,554 GBP2024-12-31
2,928,601 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,915,633 GBP2024-12-31
3,818,776 GBP2023-12-31
Other Debtors
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
73,390 GBP2024-12-31
73,391 GBP2023-12-31
Prepayments
Current
46,169 GBP2024-12-31
8,804 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,094,465 GBP2024-12-31
Amounts falling due within one year, Current
4,332,981 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,285 GBP2024-12-31
242,994 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
183,621 GBP2024-12-31
124,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,726,374 GBP2024-12-31
3,008,016 GBP2023-12-31
Corporation Tax Payable
Current
476,665 GBP2024-12-31
431,276 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,441 GBP2024-12-31
163,911 GBP2023-12-31
Other Creditors
Current
2,939 GBP2024-12-31
65,236 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
532,027 GBP2024-12-31
631,115 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
306,903 GBP2024-12-31
265,792 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
44,285 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
44,285 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
306,903 GBP2024-12-31
hire purchase agreements
490,524 GBP2024-12-31
390,728 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,475 GBP2024-12-31
160,267 GBP2023-12-31
Between one and five year
1,577 GBP2024-12-31
152,052 GBP2023-12-31
All periods
152,052 GBP2024-12-31
312,319 GBP2023-12-31
Bank Overdrafts
Secured
90,991 GBP2023-12-31
Bank Borrowings
Secured
44,285 GBP2024-12-31
152,003 GBP2023-12-31
Total Borrowings
Secured
534,809 GBP2024-12-31
633,722 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
158,307 GBP2024-12-31
141,305 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,309,146 GBP2024-01-01 ~ 2024-12-31
  • P P S COMMERCIALS LIMITED
    Info
    FILMING LIMITED - 1990-04-19
    Registered number 02457750
    Pilsworth Industrial Estate, Pilsworth Road, Bury BL9 8RD
    PRIVATE LIMITED COMPANY incorporated on 1990-01-09 (36 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.