The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Smith, Richard William
Director born in February 1971Individual (19 offsprings)Officer
2001-10-01 ~ nowOF - Director → CIF 0Mr Richard William Smith
Born in February 1971Individual (19 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
601, London Road, Westcliff-on-sea, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)274,125 GBP2023-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Johnson, Richard
Printed Circuit Board Manufacturer born in March 1947IndividualOfficer ~ 2003-01-01OF - Director → CIF 0 - 2
Paterson, Helen Margaret
Co Director born in December 1953IndividualOfficer 2005-08-03 ~ 2023-10-05OF - Director → CIF 0Paterson, Helen Margaret
Co DirectorIndividualOfficer 2005-08-03 ~ 2010-06-01OF - Secretary → CIF 0 - 3
Johnson, Brian Henry
Manager born in September 1936IndividualOfficer ~ 2001-09-14OF - Director → CIF 0Johnson, Brian Henry
IndividualOfficer 1998-03-16 ~ 2002-05-15OF - Secretary → CIF 0 - 4
Paterson, Ian William Dickman
Director born in March 1949IndividualOfficer 1996-04-01 ~ 2005-08-03OF - Director → CIF 0Paterson, Ian William Dickman
IndividualOfficer 2002-05-15 ~ 2005-08-03OF - Secretary → CIF 0 2010-06-01 ~ 2023-10-05OF - Secretary → CIF 0 - 5
Stivey, Brian William
Printing Engineer born in February 1938IndividualOfficer ~ 1998-03-16OF - Director → CIF 0Stivey, Brian William
IndividualOfficer ~ 1998-03-16OF - Secretary → CIF 0
Company in focus
PHOTOMECHANICAL SERVICES (ESSEX) LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
40,712 GBP2023-12-31
47,896 GBP2022-12-31
Fixed Assets
40,713 GBP2023-12-31
47,897 GBP2022-12-31
Total Inventories
98,976 GBP2023-12-31
124,025 GBP2022-12-31
Debtors
Current
133,194 GBP2023-12-31
194,116 GBP2022-12-31
Cash at bank and in hand
18,535 GBP2023-12-31
16,698 GBP2022-12-31
Current Assets
250,705 GBP2023-12-31
334,839 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-434,385 GBP2023-12-31
-376,222 GBP2022-12-31
Net Current Assets/Liabilities
-183,680 GBP2023-12-31
-41,383 GBP2022-12-31
Total Assets Less Current Liabilities
-142,967 GBP2023-12-31
6,514 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,255 GBP2023-12-31
-14,696 GBP2022-12-31
Net Assets/Liabilities
-151,222 GBP2023-12-31
-8,182 GBP2022-12-31
Equity
Called up share capital
44 GBP2023-12-31
44 GBP2022-12-31
Other miscellaneous reserve
56 GBP2023-12-31
56 GBP2022-12-31
Retained earnings (accumulated losses)
-151,322 GBP2023-12-31
-8,282 GBP2022-12-31
Equity
-151,222 GBP2023-12-31
-8,182 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
35,712 GBP2023-12-31
35,712 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,711 GBP2023-12-31
35,711 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
827,951 GBP2023-12-31
827,951 GBP2022-12-31
Office equipment
7,134 GBP2023-12-31
7,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
835,085 GBP2023-12-31
835,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
780,055 GBP2022-12-31
Office equipment
7,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
787,189 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,184 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787,239 GBP2023-12-31
Office equipment
7,134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794,373 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
40,712 GBP2023-12-31
47,896 GBP2022-12-31
Raw materials and consumables
51,176 GBP2023-12-31
69,108 GBP2022-12-31
Finished Goods/Goods for Resale
47,800 GBP2023-12-31
54,917 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
67,254 GBP2023-12-31
79,342 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
60,224 GBP2022-12-31
Other Debtors
Current
14,349 GBP2023-12-31
14,335 GBP2022-12-31
Prepayments/Accrued Income
Current
22,479 GBP2023-12-31
24,474 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
29,112 GBP2023-12-31
15,741 GBP2022-12-31
Cash and Cash Equivalents
18,535 GBP2023-12-31
16,698 GBP2022-12-31
Bank Borrowings
Current
6,316 GBP2023-12-31
5,589 GBP2022-12-31
Trade Creditors/Trade Payables
Current
160,433 GBP2023-12-31
142,737 GBP2022-12-31
Amounts owed to group undertakings
Current
217,182 GBP2023-12-31
186,181 GBP2022-12-31
Taxation/Social Security Payable
Current
44,880 GBP2023-12-31
11,798 GBP2022-12-31
Other Creditors
Current
5,574 GBP2023-12-31
29,917 GBP2022-12-31
Creditors
Current
434,385 GBP2023-12-31
376,222 GBP2022-12-31
Bank Borrowings
Non-current
8,255 GBP2023-12-31
14,696 GBP2022-12-31
Creditors
Non-current
8,255 GBP2023-12-31
14,696 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
6,316 GBP2023-12-31
5,589 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,316 GBP2023-12-31
5,589 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
8,255 GBP2023-12-31
14,696 GBP2022-12-31
Total Borrowings
14,571 GBP2023-12-31
20,285 GBP2022-12-31
Net Deferred Tax Liability/Asset
29,112 GBP2023-12-31
15,741 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,371 GBP2023-01-01 ~ 2023-12-31
- Registered number 01000305
PHOTOMECHANICAL SERVICES (ESSEX) LIMITED
InfoUnit 'c' Co - Ordinated Ind Est, Claydons Lane, Rayleigh, Essex SS6 7UPPrivate Limited Company incorporated on 1971-01-20 (54 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.