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
    Britton, Diane
    Director born in May 1958
    Individual (2 offsprings)
    Officer
    2013-07-09 ~ now
    OF - Director → CIF 0
  • 2
    The Lodge, Chester Road, Castle Bromwich, Birmingham, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    1,100 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

P & S SPARES AND SERVICE LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Intangible Assets
2 GBP2023-07-31
2 GBP2022-07-31
Property, Plant & Equipment
4 GBP2023-07-31
4 GBP2022-07-31
Fixed Assets
6 GBP2023-07-31
6 GBP2022-07-31
Total Inventories
114,225 GBP2023-07-31
108,725 GBP2022-07-31
Debtors
295,147 GBP2023-07-31
319,750 GBP2022-07-31
Cash at bank and in hand
6 GBP2023-07-31
6 GBP2022-07-31
Current Assets
409,378 GBP2023-07-31
428,481 GBP2022-07-31
Net Current Assets/Liabilities
128,489 GBP2023-07-31
132,925 GBP2022-07-31
Total Assets Less Current Liabilities
128,495 GBP2023-07-31
132,931 GBP2022-07-31
Creditors
Amounts falling due after one year
-32,198 GBP2023-07-31
-39,167 GBP2022-07-31
Net Assets/Liabilities
96,297 GBP2023-07-31
93,764 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
96,296 GBP2023-07-31
93,763 GBP2022-07-31
Equity
96,297 GBP2023-07-31
93,764 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
2 GBP2023-07-31
2 GBP2022-07-31
Intangible Assets
Goodwill
2 GBP2023-07-31
2 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,807 GBP2023-07-31
18,807 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,803 GBP2023-07-31
18,803 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
4 GBP2023-07-31
4 GBP2022-07-31
Trade Debtors/Trade Receivables
225,108 GBP2023-07-31
274,400 GBP2022-07-31
Amounts owed by group undertakings and participating interests
65,751 GBP2023-07-31
45,350 GBP2022-07-31
Prepayments/Accrued Income
4,288 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
28,997 GBP2023-07-31
15,986 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,350 GBP2023-07-31
30,558 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,957 GBP2023-07-31
97,271 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
26,527 GBP2023-07-31
23,050 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115,872 GBP2023-07-31
119,946 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
286 GBP2023-07-31
145 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,900 GBP2023-07-31
8,600 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
32,198 GBP2023-07-31
39,167 GBP2022-07-31

  • P & S SPARES AND SERVICE LIMITED
    Info
    Registered number 08601918
    The Lodge Castle Bromwich Hall, Chester Road, Castle Bromwich, West Midlands B36 9DE
    Private Limited Company incorporated on 2013-07-09 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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.