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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.

Parent entities and officers
Active 3
  • 1
    Mr Peter Ayling
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    Ayling, Lorraine Karen
    Company Director born in May 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-03-10 ~ now
    OF - Director → CIF 0
    Ayling, Lorraine Karen
    Housewife
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-07-29 ~ now
    OF - Secretary → CIF 0
    Mrs Lorraine Karen Ayling
    Born in May 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-03-10 ~ 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
    Ayling, Peter Ronald
    Director born in July 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-29 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Shepherd, Jason
    Director born in January 1971
    Individual
    Officer
    icon of calendar 2003-07-29 ~ 2004-01-09
    OF - Director → CIF 0
  • 2
    Shapiro, Barry Francis
    Sheet Metal Adviser born in July 1959
    Individual
    Officer
    icon of calendar 2004-01-09 ~ 2022-03-10
    OF - Director → CIF 0
  • 3
    icon of addressWellesley House, 7 Clarence Parade, Cheltenham, Gloucestershire
    Active Corporate (2 parents, 7 offsprings)
    Net Assets/Liabilities (Company account)
    1 GBP2024-08-31
    Officer
    2003-07-28 ~ 2003-07-29
    PE - Secretary → CIF 0
  • 4
    icon of addressWellesley House, 7 Clarence Parade, Cheltenham, Gloucestershire
    Corporate
    Officer
    2003-07-28 ~ 2003-07-29
    PE - Director → CIF 0
parent relation
Company in focus

COMMERCIAL PSV LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
575,427 GBP2024-10-31
266,467 GBP2023-10-31
Total Inventories
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
463,500 GBP2024-10-31
439,171 GBP2023-10-31
Cash at bank and in hand
17,340 GBP2024-10-31
72,944 GBP2023-10-31
Current Assets
485,840 GBP2024-10-31
517,115 GBP2023-10-31
Net Current Assets/Liabilities
52,889 GBP2024-10-31
139,694 GBP2023-10-31
Total Assets Less Current Liabilities
628,316 GBP2024-10-31
406,161 GBP2023-10-31
Net Assets/Liabilities
336,698 GBP2024-10-31
394,947 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
335,698 GBP2024-10-31
393,947 GBP2023-10-31
Equity
336,698 GBP2024-10-31
394,947 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,256 GBP2024-10-31
46,746 GBP2023-10-31
Plant and equipment
537,196 GBP2024-10-31
572,339 GBP2023-10-31
Vehicles
38,095 GBP2024-10-31
38,095 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
683,547 GBP2024-10-31
657,180 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-46,746 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-592,654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-639,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,190 GBP2024-10-31
34,849 GBP2023-10-31
Plant and equipment
79,968 GBP2024-10-31
340,435 GBP2023-10-31
Vehicles
19,962 GBP2024-10-31
15,429 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,120 GBP2024-10-31
390,713 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,190 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
79,968 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,691 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-34,849 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-340,435 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-375,284 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
100,066 GBP2024-10-31
11,897 GBP2023-10-31
Plant and equipment
457,228 GBP2024-10-31
231,904 GBP2023-10-31
Vehicles
18,133 GBP2024-10-31
22,666 GBP2023-10-31
Trade Debtors/Trade Receivables
335,399 GBP2024-10-31
426,740 GBP2023-10-31
Other Debtors
128,101 GBP2024-10-31
12,431 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
73,154 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,500 GBP2024-10-31
17,786 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273,548 GBP2024-10-31
78,462 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
67,218 GBP2024-10-31
278,080 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,531 GBP2024-10-31
3,093 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
291,618 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,214 GBP2023-10-31
  • COMMERCIAL PSV LIMITED
    Info
    Registered number 04847259
    icon of addressUnit 3 The Quad, Cherry Orchard Way, Rochford SS4 1YH
    Private Limited Company incorporated on 2003-07-28 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.