- Companies
- Machinery repair and installation
- P & S Spares and Service Limited
P & S Spares and Service Limited
- Company number
- 08601918
- Incorporated
- 9 Jul 201313 years trading
- Registered office
- The Lodge Castle Bromwich Hall, Chester Road, Castle Bromwich, West Midlands, B36 9DE
- Nature of business
- Repair of machinery
P & S Spares and Service Limited is a 13-year-old private limited company registered in Castle Bromwich, company number 08601918, one of the UK's machinery repair and installation companies. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £66K (-69.2%) on the year before, to £29K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £367K against £313K owed within a year: 1.2 times cover.
- 9 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £29K | £7 | £367K | £313K | 9 |
| 31 Jul 2024 | £96K | £7 | £374K | £248K | 9 |
| 31 Jul 2023 | £96K | £6 | £409K | £281K | 9 |
| 31 Jul 2022 | £94K | £6 | £428K | £296K | 9 |
| 31 Jul 2021 | £107K | £120K | £411K | £264K | 9 |
| 31 Jul 2020 | £91K | £180K | £438K | £347K | 9 |
| 31 Jul 2019 | £81K | £16K | £284K | £203K | 9 |
| 31 Jul 2018 | £66K | £16K | £241K | £178K | 8 |
| 31 Jul 2017 | £65K | £28K | £284K | £227K | 8 |
| 31 Jul 2016 | £62K | £38K | £253K | £207K |
Who runs and owns P & S Spares and Service Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| D*** B*** | Director | Jul 2013 |
Person with significant control
Where P & S Spares and Service Limited is registered
The registered office is in Castle Bromwich (B36), in the Solihull local authority area, West Midlands. Show B36 9DE on a map.
Other trade companies in B36
- CSB Watson Property Improvements LtdFinishing trades
- Nest Energy LtdPlumbers and heating engineers
- Corecare Property Service LimitedCleaning companies
- Harleys Autos LtdMechanics and garages
- Divine Rail LtdProperty developers
- Apm FM LtdJoiners and carpenters
- Apex Car Selection LtdMotor traders
- 3 Kings Automotives LtdMotor traders
Also registered at this address
4 other companies use the same registered office as P & S Spares and Service Limited.
- GB Property Link LimitedProperty developers
- ND Dismantling LimitedGroundworks and demolition
- Press and Shear LimitedMachinery repair and installation
- Yardley Insulation Services LimitedInstallers
What happens if P & S Spares and Service Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 08601918
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 July 2013 (13 years ago)
- Registered office
- The Lodge Castle Bromwich Hall, Chester Road, Castle Bromwich, West Midlands, B36 9DE
- Nature of business
- Repair of machinery (SIC 33120)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 9 July 2026
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies
Other active machinery repair and installation companies.
Frequently asked questions
When are P & S Spares and Service Limited's accounts due?
P & S Spares and Service Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is P & S Spares and Service Limited's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is P & S Spares and Service Limited still trading?
P & S Spares and Service Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does P & S Spares and Service Limited do?
P & S Spares and Service Limited is registered under Repair of machinery (SIC 33120).
How old is P & S Spares and Service Limited?
P & S Spares and Service Limited was incorporated on 9 July 2013, 13 years ago.
Who runs P & S Spares and Service Limited?
P & S Spares and Service Limited has 1 active director, the longest-serving appointed in Jul 2013. Their names and service addresses are on the Companies House register.
Who owns P & S Spares and Service Limited?
One person or company has significant control of P & S Spares and Service Limited: P&S Group Limited (owns 75% or more of the shares).
What is the penalty if P & S Spares and Service Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View P & S Spares and Service Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.