PSV Partsmaster (UK) Limited

Active02882786 Private limited company
Incorporated
21 December 1993 (32 years)
Industry
Wholesale trade of motor vehicle parts and accessories (45310)
Directors
John William Radley
Owned by
John Radley
Accounts type
Total exemption full
Region
South East
Address
Unit A1 Cuxton Ind Est
Station
Road
Cuxton
Rochester
ME2 1AB

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
4 January 2027
Last conf. stmt
21 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Radley, John William
Director · Appointed 21 December 1993
British
Born December 1946 (79)
Officer history (5 former)
21 December 2010
Resigned Radley, Carol Irene as Secretary
1 August 1996
Appointed Radley, Carol Irene as Secretary
1 August 1996
Resigned Wilson, Pamela Margaret as Secretary
1 August 1996
Resigned Wilson, Clive Barry as Director
21 December 1993
Appointed Radley, John William as Director
21 December 1993
Appointed Ccs Secretaries Limited as Corporate Nominee Secretary
21 December 1993
Resigned Ccs Secretaries Limited as Corporate Nominee Secretary
21 December 1993
Appointed Ccs Directors Limited as Corporate Nominee Director
21 December 1993
Resigned Ccs Directors Limited as Corporate Nominee Director
21 December 1993
Appointed Wilson, Pamela Margaret as Secretary
21 December 1993
Appointed Wilson, Clive Barry as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

John Radley
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1946 (79)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Cash
£13,184
Current Ratio
1.3x

Trend

Shareholder Funds
(£5k) £0 £5k £10k 2020 2021 2022 2023 2024 2025 £3,241 (£1,681) (£3,255) (£3,480) £4,546 £9,403
Balance sheet detail
202520242023202220212020
Fixed Assets£406£547£0£85£170£255
Current Assets£38,840£34,095£41,905£29,440£28,871£64,053
Debtors£24,122£20,119£21,774£22,481£19,976£37,900
Cash£13,184£11,423£18,097£4,346£7,924£24,015
Creditors (< 1 year)£29,843£30,096£45,385£32,780£30,722£61,067
Net Current Assets£8,997£3,999(£3,480)(£3,340)(£1,851)£2,986
Shareholder Funds£9,403£4,546(£3,480)(£3,255)(£1,681)£3,241

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 March 2026Total exemption full accounts30 June 2025
14 January 2026Director's details changed
23 December 2025Confirmation statement with updates21 December 2025
29 March 2025Total exemption full accounts30 June 2024
23 December 2024Confirmation statement with no updates21 December 2024
Show all recent filings

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