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Ps Autoparts Ltd ASHFORD

Founded in 2015, Ps Autoparts, classified under reg no. 09561281 is an active company. Currently registered at 5 Wheeler Street TN27 9SH, Ashford the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Philip H., Sally H.. Of them, Philip H., Sally H. have been with the company the longest, being appointed on 25 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Ps Autoparts Ltd Address / Contact

Office Address 5 Wheeler Street
Office Address2 Headcorn
Town Ashford
Post code TN27 9SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09561281
Date of Incorporation Sat, 25th Apr 2015
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Philip H.

Position: Director

Appointed: 25 April 2015

Sally H.

Position: Director

Appointed: 25 April 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Philip H. This PSC and has 25-50% shares. The second one in the PSC register is Sally H. This PSC owns 25-50% shares.

Philip H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sally H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth74 947       
Balance Sheet
Cash Bank On Hand 11 57913 61115 176298317449321
Current Assets276 917221 252226 390219 601261 816260 300272 224291 240
Debtors62 44262 12166 97556 04456 54355 83763 49764 260
Net Assets Liabilities 5 77112 77522 05518 84413 50322 17636 411
Property Plant Equipment 2 3678 0068 2407 8835 8278 8866 680
Total Inventories 170 710173 026178 733204 975204 146208 278226 659
Cash Bank In Hand20 694       
Intangible Fixed Assets1       
Net Assets Liabilities Including Pension Asset Liability74 947       
Stocks Inventory193 781       
Tangible Fixed Assets6 029       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-20 588       
Shareholder Funds74 947       
Other
Version Production Software  111   
Accumulated Depreciation Impairment Property Plant Equipment 1 4673 9576 3239 89711 95311 01913 225
Additions Other Than Through Business Combinations Property Plant Equipment  9 1295 9005 000   
Average Number Employees During Period   77777
Creditors 188 449221 622205 787250 85642 09432 36722 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5001 275695 2 782 
Disposals Property Plant Equipment  1 0003 3001 783 4 451 
Fixed Assets 2 3688 0078 2417 8845 8288 8876 681
Increase From Depreciation Charge For Year Property Plant Equipment  2 9903 6414 2702 0561 8482 206
Intangible Assets 1111111
Intangible Assets Gross Cost 111111 
Net Current Assets Liabilities169 12232 8034 76813 81410 96050 87647 34453 413
Number Shares Allotted2 22100   
Property Plant Equipment Gross Cost 3 83411 96314 56317 78017 78019 905 
Total Assets Less Current Liabilities175 15235 17112 77522 05518 84456 70456 23160 094
Additional Provisions Increase From New Provisions Recognised     1 107  
Bank Borrowings Overdrafts    14 27942 09432 36722 414
Number Shares Issued Fully Paid     100100100
Other Creditors    115 41662 62868 18183 640
Other Taxation Social Security Payable    11 15619 42814 75621 189
Par Value Share     111
Provisions     1 107  
Provisions For Liabilities Balance Sheet Subtotal     1 1071 6881 269
Total Additions Including From Business Combinations Property Plant Equipment      6 576 
Trade Creditors Trade Payables    110 005116 615112 383120 559
Trade Debtors Trade Receivables    56 54355 83763 49764 260
Accruals Deferred Income Within One Year800       
Creditors Due After One Year100 205       
Creditors Due Within One Year107 795       
Other Creditors After One Year100 205       
Other Reserves95 533       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions8 039       
Tangible Fixed Assets Cost Or Valuation8 039       
Tangible Fixed Assets Depreciation2 010       
Tangible Fixed Assets Depreciation Charged In Period2 010       
Trade Creditors Within One Year90 282       
Value Shares Allotted1       
V A T Due Within One Year8 560       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 23rd, June 2023 		Free Download (10 pages)

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