Partservice Limited in Exeter, EX2 8QA

Description

Data updated on: 01-11-2023

Partservice Limited could be reached at 156 Grace Road, Marsh Barton Trading Estate in Exeter. The zip code is EX2 8QA. Partservice has been operating in this business since the firm was started in 1981. The registration number is 01584434. This enterprise's SIC and NACE codes are 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. The business latest financial reports cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-02-09.

The directors currently officially appointed by this business are: Stephen G. appointed in 1998 in February, Stephen R. appointed 26 years ago and Bruce G. appointed on 1990/12/20.

Bruce G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 032 698	1 771 381	2 487 643	3 217 313
Current Assets	3 180 021	3 681 337	4 473 200	5 341 347
Debtors	1 426 455	1 153 030	1 260 738	1 360 679
Net Assets Liabilities	2 600 592	3 007 479	3 840 387	4 696 643
Other Debtors	306 382	81 148	75 032	76 678
Property Plant Equipment	612 099	616 457	586 922	594 248
Total Inventories	720 868	756 926	724 819	763 355

Other Financial Data
Audit Fees Expenses	5 720	4 620	4 470	4 750
Accrued Liabilities		85 217	87 717	61 563
Accumulated Depreciation Impairment Property Plant Equipment	602 070	625 457	676 436	740 808
Additions Other Than Through Business Combinations Property Plant Equipment		134 771	67 770	116 154
Average Number Employees During Period	84	86	81	80
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	302 766	299 867	299 126	291 196
Creditors	50 236	43 547	10 279	1 175 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-73 640	-46 325	-40 204
Disposals Property Plant Equipment		-107 026	-46 326	-44 456
Finance Lease Liabilities Present Value Total	50 236	43 547	10 279	10 546
Financial Commitments Other Than Capital Commitments	8 570	238 737	213 617	188 617
Finished Goods Goods For Resale		756 926	724 819	763 355
Increase From Depreciation Charge For Year Property Plant Equipment		97 027	97 304	104 576
Net Current Assets Liabilities	2 155 529	2 550 069	3 311 670	4 165 821
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	25 735	31 104	26 878	41 018
Other Payables Accrued Expenses	85 760	85 217
Par Value Share		1	1	1
Prepayments	10 250	13 581	12 922	10 366
Property Plant Equipment Gross Cost	1 214 169	1 241 914	1 263 358	1 335 056
Provisions For Liabilities Balance Sheet Subtotal	116 800	115 500	47 926	63 426
Taxation Social Security Payable	145 681	132 094	381 527	434 008
Total Assets Less Current Liabilities	2 767 628	3 166 526	3 898 592	4 760 069
Total Borrowings	50 236	43 547	10 279	10 546
Trade Creditors Trade Payables	595 272	711 581	632 140	628 391
Trade Debtors Trade Receivables	1 109 823	1 058 301	1 172 784	1 273 635