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
    Senior, Robert Andrew
    Director born in October 1960
    Individual (11 offsprings)
    Officer
    2023-01-20 ~ now
    OF - director → CIF 0
  • 2
    25, Stoneley Dell, Sheffield, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-01-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mrs Gillian Mary Bell
    Born in September 1963
    Individual
    Person with significant control
    2019-02-06 ~ 2023-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bell, Peggy
    Secretary born in September 1934
    Individual
    Officer
    ~ 2021-03-31
    OF - director → CIF 0
  • 3
    Bell, Ian Andrew Edward
    Store Manager born in May 1967
    Individual
    Officer
    ~ 1992-09-30
    OF - director → CIF 0
  • 4
    Knights, Ian James
    Director born in September 1964
    Individual (1 offspring)
    Officer
    2023-01-20 ~ 2023-12-31
    OF - director → CIF 0
  • 5
    Bell, Clifford Edward
    Company Chairman born in March 1932
    Individual
    Officer
    ~ 2021-03-31
    OF - director → CIF 0
    Bell, Clifford Edward
    Company Chairman
    Individual
    Officer
    ~ 2021-03-31
    OF - secretary → CIF 0
  • 6
    Bell, Gregory Edward
    Managing Director born in June 1961
    Individual (1 offspring)
    Officer
    ~ 2023-01-20
    OF - director → CIF 0
    Mr Gregory Edward Bell
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PENNINE INSTRUMENT SERVICES LIMITED

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
660,671 GBP2024-03-31
627,141 GBP2023-03-31
Total Inventories
49,600 GBP2024-03-31
49,600 GBP2023-03-31
Debtors
845,260 GBP2024-03-31
606,139 GBP2023-03-31
Cash at bank and in hand
25,662 GBP2024-03-31
111,728 GBP2023-03-31
Current Assets
920,522 GBP2024-03-31
767,467 GBP2023-03-31
Creditors
Current
333,572 GBP2024-03-31
139,376 GBP2023-03-31
Net Current Assets/Liabilities
586,950 GBP2024-03-31
628,091 GBP2023-03-31
Total Assets Less Current Liabilities
1,247,621 GBP2024-03-31
1,255,232 GBP2023-03-31
Net Assets/Liabilities
816,699 GBP2024-03-31
839,151 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
816,599 GBP2024-03-31
839,051 GBP2023-03-31
Equity
816,699 GBP2024-03-31
839,151 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,711 GBP2024-03-31
509,968 GBP2023-03-31
Furniture and fittings
36,519 GBP2024-03-31
36,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482,984 GBP2024-03-31
467,093 GBP2023-03-31
Furniture and fittings
31,366 GBP2024-03-31
29,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,891 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58,727 GBP2024-03-31
42,875 GBP2023-03-31
Furniture and fittings
5,153 GBP2024-03-31
6,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,879 GBP2024-03-31
79,159 GBP2023-03-31
Computers
7,628 GBP2024-03-31
2,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,276,826 GBP2024-03-31
1,213,255 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,479 GBP2024-03-31
33,237 GBP2023-03-31
Computers
1,848 GBP2024-03-31
292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,155 GBP2024-03-31
586,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,295 GBP2023-04-01 ~ 2024-03-31
Computers
1,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
76,400 GBP2024-03-31
45,922 GBP2023-03-31
Computers
5,780 GBP2024-03-31
2,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
71,181 GBP2024-03-31
45,627 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299,727 GBP2024-03-31
111,855 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
530,260 GBP2024-03-31
487,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,273 GBP2024-03-31
6,993 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
845,260 GBP2024-03-31
606,139 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,098 GBP2024-03-31
8,709 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,085 GBP2024-03-31
7,423 GBP2023-03-31
Trade Creditors/Trade Payables
Current
184,267 GBP2024-03-31
52,725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,718 GBP2024-03-31
48,812 GBP2023-03-31
Other Creditors
Current
40,404 GBP2024-03-31
21,707 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
382,353 GBP2024-03-31
389,841 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,569 GBP2024-03-31
25,597 GBP2023-03-31
Bank Borrowings
Secured
390,451 GBP2024-03-31
398,550 GBP2023-03-31
Total Borrowings
Secured
453,105 GBP2024-03-31
431,570 GBP2023-03-31
Related profiles found in government register
  • PENNINE INSTRUMENT SERVICES LIMITED
    Info
    Registered number 01452244
    Unit 3, Shepcote Enterprise Park2, 3 Europa Drive, Sheffield S9 1XT
    Private Limited Company incorporated on 1979-10-04 (45 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
  • PENNINE INSTRUMENT SERVICES LIMITED
    S
    Registered number 01452244
    Unit 3, Shepcote Enterprise Park 2, 3 Europa Drive, Sheffield, United Kingdom, S9 1XT
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TRACK MAINTENANCE PRODUCTS LTD - 2024-06-11
    Unit 3, Shepcote Enterprise Park 2, 3 Europa Drive, Sheffield, South Yorkshire, United Kingdom
    Corporate (3 parents)
    Person with significant control
    2024-06-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.