P-S AUTO SERVICES LTD

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 2

1
Broadbent, Amanda
Individual (1 offspring)
Officer
2013-10-01 ~ now
OF - Secretary → CIF 0
Mrs Amanda Broadbent
Born in February 1967
Individual (1 offspring)
Person with significant control
2025-04-25 ~ 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
Broadbent, Mark Eric
Born in January 1965
Individual (3 offsprings)
Officer
2013-10-01 ~ now
OF - Director → CIF 0
Mr Mark Eric Broadbent
Born in January 1965
Individual (3 offsprings)
Person with significant control
2020-01-01 ~ 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

Ceased 5

1
Cruse, Carl John
Company Director born in May 1968
Individual
Officer
2013-10-01 ~ 2019-12-31
OF - Director → CIF 0
2
Webster, Neil
Individual (2 offsprings)
Officer
2003-09-16 ~ 2012-09-11
OF - Secretary → CIF 0
3
Smith, Paul
Director born in August 1967
Individual (13 offsprings)
Officer
2003-09-16 ~ 2013-10-01
OF - Director → CIF 0
4
FORM 10 SECRETARIES FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 7 offsprings)
Officer
2003-09-11 ~ 2003-09-15
PE - Nominee Secretary → CIF 0
5
FORM 10 DIRECTORS FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 2 offsprings)
Officer
2003-09-11 ~ 2003-09-15
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

45200 - Maintenance And Repair Of Motor Vehicles

Brief company account

Intangible Assets

100,000 GBP2024-09-30

100,000 GBP2023-09-30

Property, Plant & Equipment

55,562 GBP2024-09-30

62,323 GBP2023-09-30

Fixed Assets

155,562 GBP2024-09-30

162,323 GBP2023-09-30

Total Inventories

4,575 GBP2024-09-30

6,375 GBP2023-09-30

Debtors

14,120 GBP2024-09-30

11,138 GBP2023-09-30

Cash at bank and in hand

33,438 GBP2024-09-30

25,485 GBP2023-09-30

Current Assets

52,133 GBP2024-09-30

42,998 GBP2023-09-30

Net Current Assets/Liabilities

20,694 GBP2024-09-30

10,097 GBP2023-09-30

Total Assets Less Current Liabilities

176,256 GBP2024-09-30

172,420 GBP2023-09-30

Net Assets/Liabilities

100,263 GBP2024-09-30

84,906 GBP2023-09-30

Equity

Called up share capital

2 GBP2024-09-30

2 GBP2023-09-30

Retained earnings (accumulated losses)

100,261 GBP2024-09-30

84,904 GBP2023-09-30

Equity

100,263 GBP2024-09-30

84,906 GBP2023-09-30

Average Number of Employees

42023-10-01 ~ 2024-09-30

42022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

Goodwill

100,000 GBP2024-09-30

100,000 GBP2023-09-30

Intangible Assets

Goodwill

100,000 GBP2024-09-30

100,000 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

99,623 GBP2024-09-30

93,268 GBP2023-09-30

Vehicles

38,323 GBP2024-09-30

38,323 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

137,946 GBP2024-09-30

131,591 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

65,169 GBP2024-09-30

59,089 GBP2023-09-30

Vehicles

17,215 GBP2024-09-30

10,179 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

82,384 GBP2024-09-30

69,268 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

6,080 GBP2023-10-01 ~ 2024-09-30

Vehicles

7,036 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

13,116 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

34,454 GBP2024-09-30

34,179 GBP2023-09-30

Vehicles

21,108 GBP2024-09-30

28,144 GBP2023-09-30

Trade Debtors/Trade Receivables

14,120 GBP2024-09-30

11,138 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

11,610 GBP2024-09-30

16,792 GBP2023-09-30

Taxation/Social Security Payable

Amounts falling due within one year

19,505 GBP2024-09-30

15,870 GBP2023-09-30

Other Creditors

Amounts falling due within one year

324 GBP2024-09-30

239 GBP2023-09-30

Bank Borrowings

Amounts falling due after one year

33,106 GBP2024-09-30

36,478 GBP2023-09-30

Finance Lease Liabilities - Total Present Value

Amounts falling due after one year

27,161 GBP2024-09-30

31,836 GBP2023-09-30

Other Creditors

Amounts falling due after one year

12,000 GBP2024-09-30

12,000 GBP2023-09-30

P-S AUTO SERVICES LTD
Info
Registered number 04895208
18 Whitefield Place, Morecambe LA3 3EA
PRIVATE LIMITED COMPANY incorporated on 2003-09-11 (22 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-06
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.