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.

Parent entities and officers
Active 3
  • 1
    Johnson, Paul William
    Sales Manager born in June 1963
    Individual (4 offsprings)
    Officer
    1992-10-15 ~ now
    OF - Director → CIF 0
    Mr Paul William Johnson
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Mr Michael Spencer Whitson
    Born in June 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Tovey, Scott
    Machine Technichian born in January 1967
    Individual (1 offspring)
    Officer
    1992-10-15 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

P.S.M. PROFESSIONAL SPORTSWEAR MARKETING LTD

Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Average Number of Employees
112020-08-01 ~ 2021-07-31
122019-08-01 ~ 2020-07-31
Other Investments Other Than Loans
Non-current
10,000 GBP2021-07-31
10,000 GBP2020-07-31
Property, Plant & Equipment
9,308 GBP2021-07-31
12,643 GBP2020-07-31
Fixed Assets - Investments
10,000 GBP2021-07-31
10,000 GBP2020-07-31
Fixed Assets
19,308 GBP2021-07-31
22,643 GBP2020-07-31
Total Inventories
29,134 GBP2021-07-31
24,635 GBP2020-07-31
Debtors
132,443 GBP2021-07-31
102,375 GBP2020-07-31
Cash at bank and in hand
100 GBP2021-07-31
100 GBP2020-07-31
Current Assets
161,677 GBP2021-07-31
127,110 GBP2020-07-31
Creditors
Amounts falling due within one year
173,218 GBP2021-07-31
145,016 GBP2020-07-31
Net Current Assets/Liabilities
11,541 GBP2021-07-31
17,906 GBP2020-07-31
Total Assets Less Current Liabilities
7,767 GBP2021-07-31
4,737 GBP2020-07-31
Creditors
Amounts falling due after one year
34,461 GBP2021-07-31
53,114 GBP2020-07-31
Net Assets/Liabilities
-26,694 GBP2021-07-31
-48,377 GBP2020-07-31
Equity
Called up share capital
120 GBP2021-07-31
120 GBP2020-07-31
Retained earnings (accumulated losses)
-26,814 GBP2021-07-31
-48,497 GBP2020-07-31
Equity
-26,694 GBP2021-07-31
-48,377 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-08-01 ~ 2021-07-31
Motor vehicles
0.202020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
32,947 GBP2021-07-31
Plant and equipment
76,150 GBP2021-07-31
Motor vehicles
18,350 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
127,447 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,959 GBP2021-07-31
67,103 GBP2020-07-31
Motor vehicles
18,350 GBP2021-07-31
18,350 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,139 GBP2021-07-31
114,804 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,856 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,335 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,117 GBP2021-07-31
3,596 GBP2020-07-31
Plant and equipment
6,191 GBP2021-07-31
9,047 GBP2020-07-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2021-07-31
Non-current
10,000 GBP2021-07-31
10,000 GBP2020-07-31
Trade Debtors/Trade Receivables
78,018 GBP2021-07-31
27,929 GBP2020-07-31
Other Debtors
54,425 GBP2021-07-31
74,446 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,296 GBP2021-07-31
54,558 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,794 GBP2021-07-31
64,705 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
1,572 GBP2021-07-31
1,572 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,278 GBP2021-07-31
24,186 GBP2020-07-31
Other Creditors
Amounts falling due within one year
9,278 GBP2021-07-31
-5 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,461 GBP2021-07-31
53,114 GBP2020-07-31

  • P.S.M. PROFESSIONAL SPORTSWEAR MARKETING LTD
    Info
    Registered number 02756231
    Lawrence House 5, St. Andrews Hill, Norwich, Norfolk NR2 1AD
    Private Limited Company incorporated on 1992-10-15 (32 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.