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
    Smart, Paul David
    Director born in August 1967
    Individual (1 offspring)
    Officer
    2017-02-03 ~ now
    OF - Director → CIF 0
  • 2
    Hardeman, Richard
    Director born in December 1981
    Individual (1 offspring)
    Officer
    2017-02-03 ~ now
    OF - Director → CIF 0
  • 3
    Roberts, Karen Louise
    Director born in August 1969
    Individual (1 offspring)
    Officer
    2011-03-22 ~ now
    OF - Director → CIF 0
    Roberts, Karen Louise
    Individual (1 offspring)
    Officer
    2011-03-22 ~ now
    OF - Secretary → CIF 0
    Miss Karen Louise Roberts
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2024-08-09 ~ 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
  • 4
    Roberts, David
    Director born in January 1942
    Individual (232 offsprings)
    Officer
    2011-03-22 ~ now
    OF - Director → CIF 0
  • 5
    Roberts, Shaun
    Director born in June 1974
    Individual (1 offspring)
    Officer
    2011-03-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr David Roberts
    Born in January 1942
    Individual (232 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-09
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PRIORSLEE MOTOR SPARES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
140,000 GBP2024-04-30
160,000 GBP2023-04-30
Property, Plant & Equipment
86,960 GBP2024-04-30
73,530 GBP2023-04-30
Fixed Assets
226,960 GBP2024-04-30
233,530 GBP2023-04-30
Debtors
195,904 GBP2024-04-30
199,370 GBP2023-04-30
Cash at bank and in hand
1,040,319 GBP2024-04-30
1,217,762 GBP2023-04-30
Current Assets
1,384,276 GBP2024-04-30
1,568,872 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-725,397 GBP2024-04-30
-1,058,796 GBP2023-04-30
Net Current Assets/Liabilities
658,879 GBP2024-04-30
510,076 GBP2023-04-30
Total Assets Less Current Liabilities
885,839 GBP2024-04-30
743,606 GBP2023-04-30
Net Assets/Liabilities
865,798 GBP2024-04-30
727,821 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
865,698 GBP2024-04-30
727,721 GBP2023-04-30
Equity
865,798 GBP2024-04-30
727,821 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
320,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-04-30
160,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
140,000 GBP2024-04-30
160,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,980 GBP2024-04-30
33,980 GBP2023-04-30
Other
149,011 GBP2024-04-30
149,651 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
182,991 GBP2024-04-30
183,631 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-55,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-55,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,184 GBP2024-04-30
23,786 GBP2023-04-30
Other
68,847 GBP2024-04-30
86,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,031 GBP2024-04-30
110,101 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,398 GBP2023-05-01 ~ 2024-04-30
Other
8,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-26,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,796 GBP2024-04-30
10,194 GBP2023-04-30
Other
80,164 GBP2024-04-30
63,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
180,369 GBP2024-04-30
186,698 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,535 GBP2024-04-30
12,672 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
195,904 GBP2024-04-30
199,370 GBP2023-04-30
Trade Creditors/Trade Payables
Current
204,374 GBP2024-04-30
207,250 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,833 GBP2024-04-30
81,530 GBP2023-04-30
Other Creditors
Current
416,190 GBP2024-04-30
770,016 GBP2023-04-30
Creditors
Current
725,397 GBP2024-04-30
1,058,796 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
  • PRIORSLEE MOTOR SPARES LIMITED
    Info
    Registered number 07573046
    Priorslee Road Garage Priorslee Road, Snedshill, Telford, Shropshire TF2 9EA
    Private Limited Company incorporated on 2011-03-22 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.