- Companies
- Motor traders
- Rochester
- PSV Partsmaster (UK) Limited
PSV Partsmaster (UK) Limited
- Company number
- 02882786
- Incorporated
- 21 Dec 199332 years trading
- Registered office
- Unit A1 Cuxton Ind Est, Station, Road, Cuxton, Rochester, Kent, ME2 1AB
- Nature of business
- Wholesale trade of motor vehicle parts and accessories
PSV Partsmaster (UK) Limited is a 32-year-old private limited company registered in Rochester, company number 02882786, one of 66 motor trade companies in Rochester. Its next accounts are due at Companies House on 29 March 2027, and the CT600 for the period to 29 June 2026 is due at HMRC on 29 June 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 up £4,857 (+106.8%) on the year before, to £9,403.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £39K against £30K owed within a year: 1.3 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- 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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | £9,403 | £13K | £39K | £30K | 0 |
| 30 Jun 2024 | £4,546 | £11K | £34K | £30K | 0 |
| 30 Jun 2023 | -£3,480 | £18K | £42K | £45K | 0 |
| 30 Jun 2022 | -£3,255 | £4,346 | £29K | £33K | 0 |
| 30 Jun 2021 | -£1,681 | £7,924 | £29K | £31K | 0 |
| 31 Mar 2020 | £3,241 | £24K | £64K | £61K | 0 |
| 31 Mar 2019 | £4,538 | £11K | £61K | £56K | |
| 31 Mar 2018 | £3,879 | £20K | £49K | £45K | |
| 31 Mar 2017 | £12K | £20K | £61K | £49K | |
| 31 Mar 2016 | £12K | £36K | £97K | £85K |
Who runs and owns PSV Partsmaster (UK) Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| J*** R*** | Director | Dec 1993 |
5 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| C*** R*** | Secretary | Aug 1996 | Dec 2010 |
| P*** W*** | Secretary | Dec 1993 | Aug 1996 |
| Ccs Secretaries Limited | Corporate Nominee Secretary | Dec 1993 | Dec 1993 |
| C*** W*** | Director | Dec 1993 | Aug 1996 |
| Ccs Directors Limited | Nominee director (company) | Dec 1993 | Dec 1993 |
Person with significant control
Charges (secured borrowing)
1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Midland Bank PLC | Outstanding | Feb 1994 |
Where PSV Partsmaster (UK) Limited is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 1AB on a map.
Other trade companies in ME2
- Knight Road Car Wash LtdCleaning companies
- Egm Power Distributions LimitedInstallers
- Unit 10 Cars LtdMotor traders
- Andy Millsom Architectural & Structural Engineering LtdCivil engineering
- Baazcarpets LimitedFloor and wall tilers
- R&Z Auto Services LtdMechanics and garages
- Unique Roofing Solutions LtdRoofers
- Maughan Caravans & Statics LtdMotor traders
What happens if PSV Partsmaster (UK) 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 29 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Mar 2027 to 29 Apr 2027 | £150 |
| 1 to 3 months late | 30 Apr 2027 to 29 Jun 2027 | £375 |
| 3 to 6 months late | 30 Jun 2027 to 29 Sep 2027 | £750 |
| More than 6 months late | From 30 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Jun 2027 | £200 |
| 3 months late | 29 Sep 2027 | another £200 |
| 6 months late | 29 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Jun 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
- 02882786
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 December 1993 (32 years ago)
- Registered office
- Unit A1 Cuxton Ind Est, Station, Road, Cuxton, Rochester, Kent, ME2 1AB
- Nature of business
- Wholesale trade of motor vehicle parts and accessories (SIC 45310)
- Year end
- 29 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 21 December 2025
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies in Rochester
Other active motor trade companies registered in Rochester.
- R P W Motors Ltd2024
- R.Biller & Co Limited1939
- Rev Iq Automotive Ltd2025
- Rhas Automobile Ltd2026
- Rhas International Ltd2023
- Ritual Motorcycles Limited2014
- Romoc Car Leasing Ltd2019
- Skyhold Ltd2025
All motor trade companies in Rochester · All trades in Rochester · Motor traders across the UK
Frequently asked questions
When are PSV Partsmaster (UK) Limited's accounts due?
PSV Partsmaster (UK) Limited's next accounts are due at Companies House by 29 March 2027 (in 167 days), covering the period to 29 June 2026.
When is PSV Partsmaster (UK) Limited's CT600 due?
The CT600 for the period to 29 June 2026 is due at HMRC by 29 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 March 2027.
Is PSV Partsmaster (UK) Limited still trading?
PSV Partsmaster (UK) 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 PSV Partsmaster (UK) Limited do?
PSV Partsmaster (UK) Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).
How old is PSV Partsmaster (UK) Limited?
PSV Partsmaster (UK) Limited was incorporated on 21 December 1993, 32 years ago.
Who runs PSV Partsmaster (UK) Limited?
PSV Partsmaster (UK) Limited has 1 active director, the longest-serving appointed in Dec 1993. Their names and service addresses are on the Companies House register.
Who owns PSV Partsmaster (UK) Limited?
One person or company has significant control of PSV Partsmaster (UK) Limited: an individual (owns 75% or more of the shares).
What is the penalty if PSV Partsmaster (UK) 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 PSV Partsmaster (UK) 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.