logo
explain how to read the page

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 7
  • 1
    Mcbrien, James Edward
    Born in April 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Walsh, Nicholas
    Born in May 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2014-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Boyd, Michael
    Born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2014-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcbrien, Peter James, Dr
    Born in August 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-04-09 ~ now
    OF - Director → CIF 0
    Mcbrien, Peter James
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-04-09 ~ now
    OF - Secretary → CIF 0
  • 5
    Hilliard, Nicholas David
    Born in September 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-06-10 ~ now
    OF - Director → CIF 0
  • 6
    Mcbrien, John Patrick
    Born in March 1936
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-04-09 ~ now
    OF - Director → CIF 0
  • 7
    icon of address2 Prince Georges Road, Prince Georges Road, London, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    10,143,293 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr James Edward Mcbrien
    Born in April 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    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% as a member of a firm → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual
    Officer
    icon of calendar 1998-04-09 ~ 1998-04-09
    OF - Nominee Secretary → CIF 0
  • 3
    Business Information Research & Reporting Limited
    Individual
    Officer
    icon of calendar 1998-04-09 ~ 1998-04-09
    OF - Nominee Director → CIF 0
  • 4
    Haskins, Daniel
    Commercial Director born in August 1974
    Individual
    Officer
    icon of calendar 2010-08-31 ~ 2017-04-10
    OF - Director → CIF 0
  • 5
    Mcbien, Shirley Frances
    Director born in June 1938
    Individual
    Officer
    icon of calendar 1998-04-09 ~ 2010-01-20
    OF - Director → CIF 0
parent relation
Company in focus

PSA PARTS LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
82110 - Combined Office Administrative Service Activities
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
27,304,240 GBP2023-06-01 ~ 2024-05-31
30,035,675 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
20,963,553 GBP2023-06-01 ~ 2024-05-31
23,487,931 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
6,340,687 GBP2023-06-01 ~ 2024-05-31
6,547,744 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
5,285,097 GBP2023-06-01 ~ 2024-05-31
5,246,396 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,073,196 GBP2023-06-01 ~ 2024-05-31
1,335,622 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
33,909 GBP2023-06-01 ~ 2024-05-31
1,514 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
5,015 GBP2023-06-01 ~ 2024-05-31
13,739 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,102,090 GBP2023-06-01 ~ 2024-05-31
1,323,397 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
274,797 GBP2023-06-01 ~ 2024-05-31
267,409 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
827,293 GBP2023-06-01 ~ 2024-05-31
1,055,988 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
827,293 GBP2023-06-01 ~ 2024-05-31
1,055,988 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
139,670 GBP2024-05-31
135,976 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
120 GBP2023-05-31
Fixed Assets
139,770 GBP2024-05-31
136,096 GBP2023-05-31
Total Inventories
3,228,515 GBP2024-05-31
3,443,565 GBP2023-05-31
Debtors
3,443,295 GBP2024-05-31
3,725,816 GBP2023-05-31
Cash at bank and in hand
2,350,088 GBP2024-05-31
2,340,408 GBP2023-05-31
Current Assets
9,021,898 GBP2024-05-31
9,509,789 GBP2023-05-31
Creditors
Current
2,960,079 GBP2024-05-31
3,670,569 GBP2023-05-31
Net Current Assets/Liabilities
6,061,819 GBP2024-05-31
5,839,220 GBP2023-05-31
Total Assets Less Current Liabilities
6,201,589 GBP2024-05-31
5,975,316 GBP2023-05-31
Equity
Called up share capital
810 GBP2024-05-31
810 GBP2023-05-31
810 GBP2022-05-31
Capital redemption reserve
190 GBP2024-05-31
190 GBP2023-05-31
190 GBP2022-05-31
Retained earnings (accumulated losses)
6,200,589 GBP2024-05-31
5,974,316 GBP2023-05-31
6,268,598 GBP2022-05-31
Equity
6,201,589 GBP2024-05-31
5,975,316 GBP2023-05-31
6,269,598 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-601,020 GBP2023-06-01 ~ 2024-05-31
-1,350,270 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-601,020 GBP2023-06-01 ~ 2024-05-31
-1,350,270 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
827,293 GBP2023-06-01 ~ 2024-05-31
1,055,988 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
2,028,664 GBP2023-06-01 ~ 2024-05-31
2,118,121 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
212,775 GBP2023-06-01 ~ 2024-05-31
224,043 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,669 GBP2023-06-01 ~ 2024-05-31
71,600 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,311,108 GBP2023-06-01 ~ 2024-05-31
2,413,764 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
472023-06-01 ~ 2024-05-31
502022-06-01 ~ 2023-05-31
Director Remuneration
385,015 GBP2023-06-01 ~ 2024-05-31
514,140 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,346 GBP2023-06-01 ~ 2024-05-31
42,836 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
15,000 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
274,797 GBP2023-06-01 ~ 2024-05-31
267,409 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
275,523 GBP2023-06-01 ~ 2024-05-31
264,679 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,032,540 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,032,540 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
913,893 GBP2024-05-31
865,853 GBP2023-05-31
Motor vehicles
59,276 GBP2024-05-31
97,241 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,009,158 GBP2024-05-31
999,083 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-37,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
35,989 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
804,631 GBP2024-05-31
767,945 GBP2023-05-31
Motor vehicles
55,497 GBP2024-05-31
86,522 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869,488 GBP2024-05-31
863,107 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,686 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
26,629 GBP2024-05-31
Plant and equipment
109,262 GBP2024-05-31
97,908 GBP2023-05-31
Motor vehicles
3,779 GBP2024-05-31
10,719 GBP2023-05-31
Finished Goods
3,228,515 GBP2024-05-31
3,443,565 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,000,371 GBP2024-05-31
3,098,706 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
103,656 GBP2024-05-31
159,925 GBP2023-05-31
Other Debtors
Current
186,832 GBP2024-05-31
287,494 GBP2023-05-31
Prepayments
Current
152,436 GBP2024-05-31
179,691 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,443,295 GBP2024-05-31
Current, Amounts falling due within one year
3,725,816 GBP2023-05-31
Other Remaining Borrowings
Current
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,789,615 GBP2024-05-31
2,569,532 GBP2023-05-31
Amounts owed to group undertakings
Current
139,815 GBP2024-05-31
109,721 GBP2023-05-31
Corporation Tax Payable
Current
113,589 GBP2024-05-31
97,655 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,576 GBP2024-05-31
68,975 GBP2023-05-31
Accrued Liabilities
Current
569,482 GBP2024-05-31
518,140 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
219,565 GBP2024-05-31
209,643 GBP2023-05-31
Between one and five year
222,762 GBP2024-05-31
409,396 GBP2023-05-31
All periods
442,327 GBP2024-05-31
619,039 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
810 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
827,293 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • PSA PARTS LIMITED
    Info
    Registered number 03544196
    icon of address2 Prince Georges Road, London SW19 2PX
    PRIVATE LIMITED COMPANY incorporated on 1998-04-09 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    CIF 0
  • PSA PARTS LIMITED
    S
    Registered number missing
    icon of address2, Prince Georges Road, London, England, SW19 2PX
    Limited Liability
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address251 High Street, Rickmansworth, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.