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
Facey, Hugh David
Born in December 1945Individual (15 offsprings)Officer
2006-04-06 ~ nowOF - Director → CIF 0 - 2GRIPPLE LIMITED - nowSTOCKDRIVE LIMITED - 1984-02-01ESTATE WIRE LIMITED - 1989-02-27
The Old West Gun Works, Savile St East, Sheffield, United KingdomActive Corporate (11 parents, 2 offsprings)Equity (Company account)25,566,085 GBP2024-12-31Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Mokryj, Robin
Director born in February 1956IndividualOfficer 2001-10-31 ~ 2006-04-06OF - Director → CIF 0 - 2
Panter, Margaret Wilson
Secretary born in November 1936IndividualOfficer ~ 2000-11-15OF - Director → CIF 0Panter, Margaret Wilson
IndividualOfficer ~ 2000-11-15OF - Secretary → CIF 0 - 3
Parkes, Kevin James, Ba Aca
IndividualOfficer 2000-11-15 ~ 2001-10-31OF - Secretary → CIF 0 - 4
Panter, Neil Gordon
Metallurgist born in October 1937IndividualOfficer ~ 2000-11-15OF - Director → CIF 0 - 5
Fry, Richard Greenup
IndividualOfficer 2006-04-06 ~ 2022-03-17OF - Secretary → CIF 0 - 6
Godhard, Matthew Alan
Managing Director born in November 1972Individual (1 offspring)Officer 2018-01-01 ~ 2019-12-31OF - Director → CIF 0 - 7
Mr Hugh David Facey
Born in December 1945Individual (15 offsprings)Person with significant control 2017-04-06 ~ 2022-11-28PE - Has significant influence or control → CIF 0 - 8
Panter, Gordon Wilson
Director born in April 1963Individual (3 offsprings)Officer 2000-11-15 ~ 2025-04-13OF - Director → CIF 0Panter, Gordon Wilson
Individual (3 offsprings)Officer 2001-10-31 ~ 2006-04-06OF - Secretary → CIF 0Mr Gordon Wilson Panter
Born in April 1963Individual (3 offsprings)Person with significant control 2017-04-06 ~ 2020-01-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
P.M.S. DIECASTING LIMITED
Standard Industrial Classification
24540 - Casting Of Other Non-ferrous Metals
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-116,406 GBP2019-01-01 ~ 2019-12-31
28,723 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
662,594 GBP2019-01-01 ~ 2019-12-31
286,429 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
662,594 GBP2019-01-01 ~ 2019-12-31
286,429 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
64,430 GBP2019-12-31
61,476 GBP2018-12-31
Property, Plant & Equipment
2,497,806 GBP2019-12-31
2,807,789 GBP2018-12-31
Fixed Assets - Investments
28,000 GBP2019-12-31
28,000 GBP2018-12-31
Fixed Assets
2,590,236 GBP2019-12-31
2,897,265 GBP2018-12-31
Total Inventories
1,104,537 GBP2019-12-31
1,723,476 GBP2018-12-31
Debtors
1,767,543 GBP2019-12-31
1,447,798 GBP2018-12-31
Cash at bank and in hand
424 GBP2019-12-31
3,515 GBP2018-12-31
Current Assets
2,872,504 GBP2019-12-31
3,174,789 GBP2018-12-31
Creditors
Current
2,452,038 GBP2019-12-31
2,139,318 GBP2018-12-31
Net Current Assets/Liabilities
420,466 GBP2019-12-31
1,035,471 GBP2018-12-31
Total Assets Less Current Liabilities
3,010,702 GBP2019-12-31
3,932,736 GBP2018-12-31
Net Assets/Liabilities
3,010,702 GBP2019-12-31
2,488,942 GBP2018-12-31
Equity
Called up share capital
402,873 GBP2019-12-31
402,873 GBP2018-12-31
402,873 GBP2017-12-31
Share premium
124,699 GBP2019-12-31
124,699 GBP2018-12-31
124,699 GBP2017-12-31
Retained earnings (accumulated losses)
2,483,130 GBP2019-12-31
1,961,370 GBP2018-12-31
1,809,903 GBP2017-12-31
Equity
3,010,702 GBP2019-12-31
2,488,942 GBP2018-12-31
2,337,475 GBP2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,834 GBP2019-01-01 ~ 2019-12-31
-134,962 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-140,834 GBP2019-01-01 ~ 2019-12-31
-134,962 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
662,594 GBP2019-01-01 ~ 2019-12-31
286,429 GBP2018-01-01 ~ 2018-12-31
Bank Overdrafts
-140,694 GBP2019-12-31
-139,173 GBP2018-12-31
-675,855 GBP2017-12-31
Wages/Salaries
2,676,587 GBP2019-01-01 ~ 2019-12-31
2,653,057 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
250,834 GBP2019-01-01 ~ 2019-12-31
256,428 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
237,811 GBP2019-01-01 ~ 2019-12-31
216,049 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
3,165,232 GBP2019-01-01 ~ 2019-12-31
3,125,534 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
1002019-01-01 ~ 2019-12-31
992018-01-01 ~ 2018-12-31
Director Remuneration
138,122 GBP2019-01-01 ~ 2019-12-31
141,094 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
439,846 GBP2019-01-01 ~ 2019-12-31
323,826 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
10,000 GBP2019-01-01 ~ 2019-12-31
10,000 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
220 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
103,776 GBP2019-01-01 ~ 2019-12-31
59,879 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
64,430 GBP2019-12-31
61,476 GBP2018-12-31
Intangible Assets
Development expenditure
64,430 GBP2019-12-31
61,476 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
589,084 GBP2019-12-31
583,331 GBP2018-12-31
Plant and equipment
5,937,238 GBP2019-12-31
5,559,498 GBP2018-12-31
Motor vehicles
34,179 GBP2019-12-31
25,457 GBP2018-12-31
Computers
122,970 GBP2019-12-31
107,697 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,683,471 GBP2019-12-31
6,275,983 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,000 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-9,957 GBP2019-01-01 ~ 2019-12-31
Computers
-546 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-19,503 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
269,939 GBP2019-12-31
200,417 GBP2018-12-31
Plant and equipment
3,813,765 GBP2019-12-31
3,185,908 GBP2018-12-31
Motor vehicles
18,374 GBP2019-12-31
17,699 GBP2018-12-31
Computers
83,587 GBP2019-12-31
64,170 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,185,665 GBP2019-12-31
3,468,194 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
69,522 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
533,823 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
4,741 GBP2019-01-01 ~ 2019-12-31
Computers
19,417 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627,503 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,417 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-4,066 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,483 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
319,145 GBP2019-12-31
382,914 GBP2018-12-31
Plant and equipment
2,123,473 GBP2019-12-31
2,373,590 GBP2018-12-31
Motor vehicles
15,805 GBP2019-12-31
7,758 GBP2018-12-31
Computers
39,383 GBP2019-12-31
43,527 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,035,159 GBP2018-12-31
Under hire purchased contracts or finance leases, Plant and equipment
2,108,143 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
371,077 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
168,269 GBP2019-01-01 ~ 2019-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,874 GBP2019-01-01 ~ 2019-12-31
Under hire purchased contracts or finance leases
187,657 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
539,346 GBP2019-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,568,797 GBP2019-12-31
1,664,082 GBP2018-12-31
Motor vehicles, Under hire purchased contracts or finance leases
15,805 GBP2019-12-31
Under hire purchased contracts or finance leases
1,644,304 GBP2019-12-31
1,740,298 GBP2018-12-31
Merchandise
387,819 GBP2019-12-31
415,616 GBP2018-12-31
Raw Materials
247,202 GBP2019-12-31
222,444 GBP2018-12-31
Finished Goods
469,516 GBP2019-12-31
1,085,416 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
377,831 GBP2019-12-31
792,459 GBP2018-12-31
Other Debtors
Current
100 GBP2019-12-31
12,872 GBP2018-12-31
Prepayments/Accrued Income
Current
28,717 GBP2019-12-31
56,816 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,767,543 GBP2019-12-31
Amounts falling due within one year, Current
1,447,798 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
674,623 GBP2019-12-31
244,779 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
1,049,089 GBP2019-12-31
417,016 GBP2018-12-31
Trade Creditors/Trade Payables
Current
434,843 GBP2019-12-31
1,063,949 GBP2018-12-31
Corporation Tax Payable
Current
220 GBP2018-12-31
Other Taxation & Social Security Payable
Current
70,823 GBP2019-12-31
70,192 GBP2018-12-31
Other Creditors
Current
100 GBP2019-12-31
12,691 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
28,657 GBP2019-12-31
53,474 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
533,930 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
793,458 GBP2018-12-31
Bank Borrowings
Current, Amounts falling due within one year
533,929 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
674,623 GBP2019-12-31
Bank Borrowings
Between two and five year, Non-current
278,568 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
1,049,089 GBP2019-12-31
1,210,474 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
148,962 GBP2019-12-31
137,436 GBP2018-12-31
Between one and five year
380,301 GBP2019-12-31
462,735 GBP2018-12-31
All periods
529,263 GBP2019-12-31
600,171 GBP2018-12-31
Bank Overdrafts
Secured
140,694 GBP2019-12-31
139,173 GBP2018-12-31
Bank Borrowings
Secured
533,929 GBP2019-12-31
639,536 GBP2018-12-31
Total Borrowings
Secured
1,723,712 GBP2019-12-31
1,989,183 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
116,406 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,028,725 shares2019-12-31
- Registered number 01359427
P.M.S. DIECASTING LIMITED
InfoThe Old West Gun Works, 201 Savile Street East, Sheffield, South Yorkshire S4 7UQPRIVATE LIMITED COMPANY incorporated on 1978-03-22 (47 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.