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
    Grewal, Harpal Singh
    Company Director born in August 1979
    Individual (30 offsprings)
    Officer
    2022-03-08 ~ now
    OF - Director → CIF 0
  • 2
    BANSOLS EIGHTY-THREE LIMITED - 2015-05-27
    12, North Bar, Banbury, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2022-03-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    12, North Bar, Banbury, England
    Active Corporate (2 parents, 147 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-01-25 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Rogers, Stephen James
    Businessman born in July 1965
    Individual (18 offsprings)
    Officer
    2002-03-08 ~ 2007-01-25
    OF - Director → CIF 0
  • 2
    Grewal, Satnam Singh
    Director born in January 1971
    Individual (23 offsprings)
    Officer
    2007-01-25 ~ 2022-03-08
    OF - Director → CIF 0
  • 3
    Rogers, Patricia
    Individual
    Officer
    2002-03-08 ~ 2007-01-25
    OF - Secretary → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2002-03-08 ~ 2002-03-08
    PE - Nominee Director → CIF 0
  • 5
    12, North Bar, Banbury, Oxfordshire, England
    Active Corporate (2 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2002-03-08 ~ 2002-03-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P S R SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
502022-12-26 ~ 2023-12-31
452021-12-27 ~ 2022-12-25
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment
69,752 GBP2023-12-31
74,853 GBP2022-12-25
Total Inventories
9,247 GBP2023-12-31
10,610 GBP2022-12-25
Debtors
628,715 GBP2023-12-31
490,660 GBP2022-12-25
Cash at bank and in hand
48,511 GBP2023-12-31
162,954 GBP2022-12-25
Current Assets
686,473 GBP2023-12-31
664,224 GBP2022-12-25
Net Current Assets/Liabilities
536,543 GBP2023-12-31
407,260 GBP2022-12-25
Total Assets Less Current Liabilities
606,295 GBP2023-12-31
482,113 GBP2022-12-25
Net Assets/Liabilities
591,645 GBP2023-12-31
467,677 GBP2022-12-25
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-25
Retained earnings (accumulated losses)
591,643 GBP2023-12-31
467,675 GBP2022-12-25
Equity
591,645 GBP2023-12-31
467,677 GBP2022-12-25
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,133 GBP2023-12-31
3,133 GBP2022-12-25
Furniture and fittings
180,289 GBP2023-12-31
174,822 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
183,422 GBP2023-12-31
177,955 GBP2022-12-25
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,188 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,188 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,123 GBP2023-12-31
809 GBP2022-12-25
Furniture and fittings
112,547 GBP2023-12-31
102,293 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,670 GBP2023-12-31
103,102 GBP2022-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
314 GBP2022-12-26 ~ 2023-12-31
Furniture and fittings
12,836 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,150 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,582 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,582 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,010 GBP2023-12-31
2,324 GBP2022-12-25
Furniture and fittings
67,742 GBP2023-12-31
72,529 GBP2022-12-25
Raw Materials
9,247 GBP2023-12-31
10,610 GBP2022-12-25
Trade Debtors/Trade Receivables
15,409 GBP2023-12-31
3,686 GBP2022-12-25
Amounts owed by group undertakings and participating interests
580,000 GBP2023-12-31
450,000 GBP2022-12-25
Other Debtors
33,306 GBP2023-12-31
36,974 GBP2022-12-25
Amounts falling due after one year
19,860 GBP2023-12-31
22,588 GBP2022-12-25
Trade Creditors/Trade Payables
Amounts falling due within one year
36,130 GBP2023-12-31
44,718 GBP2022-12-25
Corporation Tax Payable
Amounts falling due within one year
13,262 GBP2023-12-31
45,515 GBP2022-12-25
Other Taxation & Social Security Payable
Amounts falling due within one year
40,131 GBP2023-12-31
122,124 GBP2022-12-25
Other Creditors
Amounts falling due within one year
60,407 GBP2023-12-31
44,607 GBP2022-12-25
Par Value of Share
Class 1 ordinary share
1 shares2022-12-26 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2023-12-31
33,000 GBP2022-12-25
Between one and five year
132,000 GBP2023-12-31
132,000 GBP2022-12-25
More than five year
27,214 GBP2023-12-31
60,756 GBP2022-12-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
192,214 GBP2023-12-31
225,756 GBP2022-12-25
  • P S R SERVICES LIMITED
    Info
    Registered number 04390125
    12 North Bar, Banbury, Oxfordshire OX16 0TB
    Private Limited Company incorporated on 2002-03-08 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.