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
    Incekara, Emre
    Director born in November 1974
    Individual (4 offsprings)
    Officer
    2017-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Lockwood, Ian Robert
    Director born in May 1961
    Individual (6 offsprings)
    Officer
    2016-11-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PIMSA AUTOMOTIVE UK LTD

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
352023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,280,280 GBP2023-12-31
4,443,372 GBP2022-12-31
Fixed Assets - Investments
249,165 GBP2023-12-31
249,165 GBP2022-12-31
Fixed Assets
4,529,445 GBP2023-12-31
4,692,537 GBP2022-12-31
Total Inventories
512,634 GBP2023-12-31
258,100 GBP2022-12-31
Debtors
Non-current
781,795 GBP2023-12-31
Current
1,011,316 GBP2023-12-31
875,054 GBP2022-12-31
Cash at bank and in hand
439,615 GBP2023-12-31
100,239 GBP2022-12-31
Current Assets
2,745,360 GBP2023-12-31
1,233,393 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,062,318 GBP2023-12-31
-828,168 GBP2022-12-31
Net Current Assets/Liabilities
-316,958 GBP2023-12-31
405,225 GBP2022-12-31
Total Assets Less Current Liabilities
4,212,487 GBP2023-12-31
5,097,762 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,834,670 GBP2023-12-31
-6,498,805 GBP2022-12-31
Net Assets/Liabilities
-1,622,183 GBP2023-12-31
-1,401,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
600,969 GBP2023-12-31
600,969 GBP2022-12-31
Retained earnings (accumulated losses)
-2,223,252 GBP2023-12-31
-2,002,112 GBP2022-12-31
Equity
-1,622,183 GBP2023-12-31
-1,401,043 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,440,000 GBP2023-12-31
3,440,000 GBP2022-12-31
Plant and equipment
1,119,315 GBP2023-12-31
1,107,701 GBP2022-12-31
Furniture and fittings
39,998 GBP2023-12-31
39,998 GBP2022-12-31
Office equipment
47,245 GBP2023-12-31
45,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,771,615 GBP2023-12-31
4,746,106 GBP2022-12-31
Motor vehicles
11,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
206,120 GBP2022-12-31
Furniture and fittings
9,327 GBP2022-12-31
Office equipment
29,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
302,734 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
88,401 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,988 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
4,864 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
12,237 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
188,601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294,521 GBP2023-12-31
Motor vehicles
2,988 GBP2023-12-31
Furniture and fittings
14,191 GBP2023-12-31
Office equipment
41,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,335 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,348,267 GBP2023-12-31
3,417,067 GBP2022-12-31
Plant and equipment
824,794 GBP2023-12-31
901,581 GBP2022-12-31
Motor vehicles
8,962 GBP2023-12-31
Furniture and fittings
25,807 GBP2023-12-31
30,671 GBP2022-12-31
Office equipment
5,529 GBP2023-12-31
15,821 GBP2022-12-31
Raw materials and consumables
466,698 GBP2023-12-31
244,431 GBP2022-12-31
Finished Goods/Goods for Resale
45,936 GBP2023-12-31
13,669 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
434,622 GBP2023-12-31
529,519 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
72,654 GBP2023-12-31
Other Debtors
Current
503,723 GBP2023-12-31
282,325 GBP2022-12-31
Prepayments/Accrued Income
Current
317 GBP2023-12-31
63,210 GBP2022-12-31
Bank Borrowings
Current
78,151 GBP2023-12-31
50,993 GBP2022-12-31
Trade Creditors/Trade Payables
Current
764,530 GBP2023-12-31
317,619 GBP2022-12-31
Amounts owed to group undertakings
Current
2,117,689 GBP2023-12-31
164,551 GBP2022-12-31
Taxation/Social Security Payable
Current
34,761 GBP2023-12-31
101,746 GBP2022-12-31
Other Creditors
Current
47,531 GBP2023-12-31
50,340 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,656 GBP2023-12-31
142,919 GBP2022-12-31
Creditors
Current
3,062,318 GBP2023-12-31
828,168 GBP2022-12-31
Bank Borrowings
Non-current
1,674,670 GBP2023-12-31
1,825,343 GBP2022-12-31
Amounts owed to group undertakings
Non-current
4,160,000 GBP2023-12-31
4,673,462 GBP2022-12-31
Creditors
Non-current
5,834,670 GBP2023-12-31
6,498,805 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
78,151 GBP2023-12-31
50,993 GBP2022-12-31
Non-current, Between one and two years
35,680 GBP2023-12-31
62,790 GBP2022-12-31
Non-current, Between two and five year
125,685 GBP2023-12-31
295,743 GBP2022-12-31
Total Borrowings
1,752,821 GBP2023-12-31
1,876,336 GBP2022-12-31
Related profiles found in government register
  • PIMSA AUTOMOTIVE UK LTD
    Info
    Registered number 10482022
    Dunns Close, Nuneaton, Warwickshire CV11 4NF
    Private Limited Company incorporated on 2016-11-16 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
  • PIMSA AUTOMOTIVE UK LTD
    S
    Registered number 10482022
    20 Birmingham Road, Walsall, West Midlands, England, WS1 2LT
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • QUARTEX CHEMICALS LIMITED - 2002-09-25
    ALPHAPEARL LIMITED - 1985-06-20
    Sfp Warehouse W, 3, Western Gateway, Royal Victoria Docks, London
    Liquidation Corporate (2 parents)
    Equity (Company account)
    -771,363 GBP2023-12-31
    Person with significant control
    2017-06-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.