Psa Parts Limited in London, SW19 2PX

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www.psaparts.co.uk

Description

Data updated on: 01-11-2023

This firm named Psa Parts was started on 1998-04-09 as a Private Limited Company. This company's head office can be reached at London on 2 Prince Georges Road. Should you need to contact this firm by mail, the postal code is SW19 2PX. The company registration number for Psa Parts Limited is 03544196. This company's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. The business latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-06-29.

The firm's trademark number is UK00003031097. They filed a trademark application on December 13, 2013 and it was published in the journal number 2014-003.

1 transaction have been registered in 2014 with a sum total of £287. Cooperation with the Newcastle City Council council covered the following areas: West Riverside S/start.

In this specific company, a variety of director's assignments have been met by Nicholas H., Nicholas W., Michael B. and 3 other directors have been described below. Amongst these six managers, James M. has managed company for the longest period of time, having been a vital addition to company's Management Board since 1998-04-09. In addition, the director's responsibilities are assisted with by a secretary - Peter M., who was chosen by the following company on 1998-04-09.

Trade marks

Trademark UK00003031097

Trademark UK00003031097

Trademark image:
Status:	Application Published
Filing date:	2013-12-13
Owner name:	PSA Parts Ltd
Owner address:	P S A Parts Ltd, 2 Prince Georges Road, LONDON, United Kingdom, SW19 2PX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 924 014	2 340 408
Current Assets	10 701 915	9 509 789
Debtors	4 624 198	3 725 816
Other Debtors	45 452	287 494
Total Inventories	4 153 703	3 443 565

Other Financial Data
Audit Fees Expenses	11 200	15 000
Fees For Non-audit Services	7 800	8 926
Company Contributions To Money Purchase Plans Directors	6 603	6 603
Director Remuneration	187 875	223 523
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3
Accrued Liabilities	780 984	518 140
Accumulated Amortisation Impairment Intangible Assets	1 032 540
Accumulated Depreciation Impairment Property Plant Equipment	7 920	8 640
Administrative Expenses	5 277 762	5 246 396
Amounts Owed By Group Undertakings	168 967	159 925
Amounts Owed To Group Undertakings	68 541	109 721
Applicable Tax Rate	19	20
Average Number Employees During Period	47	50
Comprehensive Income Expense	1 951 412	1 055 988
Corporation Tax Payable	203 357	97 655
Cost Sales	25 492 975	23 487 931
Creditors	4 582 405	3 670 569
Current Tax For Period	420 112	267 409
Depreciation Expense Property Plant Equipment	42 967	42 836
Dividends Paid	700 000	1 350 270
Dividends Paid On Shares Interim	700 000	1 350 270
Finished Goods	4 153 703	3 443 565
Fixed Assets	150 088	136 096
Further Operating Expense Item Component Total Operating Expenses	197 500	197 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	599 700	405 556
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-84 271	-16 163
Gain Loss On Disposals Property Plant Equipment	1 200
Gross Profit Loss	7 609 896	6 547 744
Increase Decrease In Current Tax From Adjustment For Prior Periods	-11 626
Increase From Depreciation Charge For Year Property Plant Equipment		720
Intangible Assets Gross Cost	1 032 540
Interest Expense On Loan Capital	12 086	13 739
Interest Payable Similar Charges Finance Costs	12 086	13 739
Investments Fixed Assets	120	120
Net Assets Liabilities Associates	-24 420	31 367
Net Assets Liabilities Subsidiaries	-100	-100
Net Current Assets Liabilities	6 119 510	5 839 220
Number Shares Issued Fully Paid		810
Operating Profit Loss	2 370 542	1 335 622
Other Interest Receivable Similar Income Finance Income	1 442	1 514
Other Investments Other Than Loans	120	120
Other Operating Income Format1	38 408	34 274
Other Remaining Borrowings	100 000	100 000
Other Taxation Social Security Payable	82 187	68 975
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	124 554	135 689
Percentage Class Share Held In Associate		50
Percentage Class Share Held In Subsidiary		100
Prepayments	136 404	179 691
Profit Loss	1 951 412	1 055 988
Profit Loss From Continuing Operations Associates	-61 350	-54 188
Profit Loss On Ordinary Activities Before Tax	2 359 898	1 323 397
Property Plant Equipment Gross Cost	35 989	35 989
Social Security Costs	239 194	224 043
Staff Costs Employee Benefits Expense	2 698 198	2 413 764
Tax Expense Credit Applicable Tax Rate	448 381	264 679
Tax Increase Decrease From Effect Capital Allowances Depreciation	-181	-395
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 880	3 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities	408 486	267 409
Total Additions Including From Business Combinations Property Plant Equipment		28 844
Total Assets Less Current Liabilities	6 269 598	5 975 316
Total Operating Lease Payments	10 211	15 505
Trade Creditors Trade Payables	2 581 556	2 569 532
Trade Debtors Trade Receivables	4 273 375	3 098 706
Turnover Revenue	33 102 871	30 035 675
Wages Salaries	2 334 450	2 054 032