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 5
  • 1
    Mr Troy Marcus Webster
    Born in September 1972
    Individual (2 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
    Miss Paula Marie Slater
    Born in December 1975
    Individual (3 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
    Slater, Ben
    Company Director born in January 2006
    Individual (2 offsprings)
    Officer
    2024-07-03 ~ now
    OF - Director → CIF 0
  • 4
    Slater, Sunny
    Company Director born in June 2002
    Individual (2 offsprings)
    Officer
    2024-07-03 ~ now
    OF - Director → CIF 0
  • 5
    69, Slade Road, Portishead, Bristol, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-07-03 ~ 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
Ceased 4
  • 1
    Webster, Troy Marcus
    Importer Wholesaler born in September 1972
    Individual (2 offsprings)
    Officer
    2004-12-16 ~ 2024-07-03
    OF - Director → CIF 0
  • 2
    Slater, Paula Marie
    Importer Wholesaler born in December 1975
    Individual (3 offsprings)
    Officer
    2004-12-16 ~ 2024-07-03
    OF - Director → CIF 0
    Slater, Paula Marie
    Importer Wholesaler
    Individual (3 offsprings)
    Officer
    2004-12-16 ~ 2024-07-03
    OF - Secretary → CIF 0
  • 3
    122-126, Tooley Street, London
    Active Corporate (1 parent, 108 offsprings)
    Equity (Company account)
    1 GBP2023-09-30
    Officer
    2004-12-15 ~ 2004-12-16
    PE - Nominee Secretary → CIF 0
  • 4
    122-126, Tooley Street, London
    Active Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2004-12-15 ~ 2004-12-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P S WHOLESALE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
16,400 GBP2024-01-31
24,600 GBP2023-01-31
Property, Plant & Equipment
7,265 GBP2024-01-31
9,947 GBP2023-01-31
Fixed Assets
23,665 GBP2024-01-31
34,547 GBP2023-01-31
Total Inventories
700,000 GBP2024-01-31
778,964 GBP2023-01-31
Debtors
63,239 GBP2024-01-31
78,672 GBP2023-01-31
Cash at bank and in hand
1,230,728 GBP2024-01-31
761,643 GBP2023-01-31
Current Assets
1,993,967 GBP2024-01-31
1,619,279 GBP2023-01-31
Net Current Assets/Liabilities
1,754,893 GBP2024-01-31
1,385,876 GBP2023-01-31
Net Assets/Liabilities
1,778,558 GBP2024-01-31
1,420,423 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,778,458 GBP2024-01-31
1,420,323 GBP2023-01-31
Equity
1,778,558 GBP2024-01-31
1,420,423 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
82,000 GBP2024-01-31
82,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,600 GBP2024-01-31
57,400 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,200 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
16,400 GBP2024-01-31
24,600 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,164 GBP2024-01-31
21,962 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,192 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,899 GBP2024-01-31
12,015 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,630 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,265 GBP2024-01-31
9,947 GBP2023-01-31
Trade Debtors/Trade Receivables
34,211 GBP2024-01-31
65,172 GBP2023-01-31
Amounts Owed By Related Parties
13,574 GBP2024-01-31
13,500 GBP2023-01-31
Other Debtors
14,881 GBP2024-01-31
Debtors
Current
63,239 GBP2024-01-31
78,672 GBP2023-01-31
Trade Creditors/Trade Payables
2,918 GBP2024-01-31
7,615 GBP2023-01-31
Taxation/Social Security Payable
18,976 GBP2024-01-31
41,778 GBP2023-01-31
Other Creditors
14,881 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
130,347 GBP2024-01-31
155,694 GBP2023-01-31
  • P S WHOLESALE LIMITED
    Info
    Registered number 05313621
    69 Slade Road, Portishead, Bristol BS20 6AP
    Private Limited Company incorporated on 2004-12-15 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.