Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
P S Wholesale Limited
- Incorporated
- 15 December 2004 (21 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Ben SlaterSunny Jo Slater
- Owned by
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 69 Slade RoadPortisheadBristolBS20 6AP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Slater, Ben
Director · Appointed 3 July 2024
British
Born January 2006 (20)
Slater, Sunny Jo
Director · Appointed 3 July 2024
British
Born June 2002 (24)
Officer history (5 former)
3 July 2024
Appointed Slater, Ben as Director
3 July 2024
Appointed Slater, Sunny Jo as Director
3 July 2024
3 July 2024
3 July 2024
16 December 2004
16 December 2004
16 December 2004
16 December 2004
16 December 2004
15 December 2004
15 December 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15783705
Former controllers (2)
3 July 2024
3 July 2024
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,735,755
- Cash
- £72,231
- Employees
- 2
- Debt Ratio
- 15%
- Current Ratio
- 6.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,638 | £23,665 | £34,547 | £40,923 | £50,961 | £56,627 |
| Current Assets | £2,020,846 | £1,993,967 | £1,619,279 | £1,148,256 | £924,541 | £971,766 |
| Debtors | £1,338,411 | £63,239 | £78,672 | £94,725 | £104,378 | |
| Cash | £72,231 | £1,230,728 | £761,643 | £535,097 | £409,978 | |
| Creditors (< 1 year) | £299,729 | £239,074 | £233,403 | £133,239 | £52,920 | £169,145 |
| Net Current Assets | £1,721,117 | £1,754,893 | £1,385,876 | £1,015,017 | £871,621 | £802,621 |
| Net Assets | £1,735,755 | £1,778,558 | £1,420,423 | £1,055,940 | £922,582 | £859,248 |
| Shareholder Funds | £1,735,755 | £1,778,558 | £1,420,423 | £1,055,940 | £922,582 | £859,248 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 20 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 19 January 2026 | Director's details changed | |||
| 16 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 28 January 2025 | Confirmation statement with updates | 12 January 2025 |
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