logo
explain how to read the page

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 3
  • 1
    Clarke, Andrew Philip
    Born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Clarke, Andrew Philip
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Andrew Philip Clarke
    Born in April 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Christine Clarke
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Clarke, Christine Beverley Jane
    Born in January 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Williams, David John
    Company Director born in November 1957
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

PRODUCTION & TOOLING SERVICES (ESSEX) LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
826,963 GBP2024-03-31
769,338 GBP2023-03-31
Fixed Assets
826,963 GBP2024-03-31
769,338 GBP2023-03-31
Total Inventories
17,225 GBP2024-03-31
34,225 GBP2023-03-31
Debtors
170,435 GBP2024-03-31
263,194 GBP2023-03-31
Cash at bank and in hand
7,924 GBP2024-03-31
1,948 GBP2023-03-31
Current Assets
195,584 GBP2024-03-31
299,367 GBP2023-03-31
Creditors
Current
372,462 GBP2024-03-31
444,679 GBP2023-03-31
Net Current Assets/Liabilities
-176,878 GBP2024-03-31
-145,312 GBP2023-03-31
Total Assets Less Current Liabilities
650,085 GBP2024-03-31
624,026 GBP2023-03-31
Creditors
Non-current
-589,072 GBP2024-03-31
-582,715 GBP2023-03-31
Net Assets/Liabilities
49,895 GBP2024-03-31
25,991 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
48,895 GBP2024-03-31
24,991 GBP2023-03-31
Equity
49,895 GBP2024-03-31
25,991 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
692,141 GBP2024-03-31
692,141 GBP2023-03-31
Plant and equipment
1,745,130 GBP2024-03-31
1,653,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,437,271 GBP2024-03-31
2,345,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,610,308 GBP2024-03-31
1,576,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610,308 GBP2024-03-31
1,576,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
692,141 GBP2024-03-31
692,141 GBP2023-03-31
Plant and equipment
134,822 GBP2024-03-31
77,197 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,649 GBP2024-03-31
253,037 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,786 GBP2024-03-31
10,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
170,435 GBP2024-03-31
263,194 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
74,700 GBP2024-03-31
56,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,751 GBP2024-03-31
109,781 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,377 GBP2024-03-31
48,812 GBP2023-03-31
Other Creditors
Current
157,634 GBP2024-03-31
229,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
589,072 GBP2024-03-31
582,715 GBP2023-03-31
Bank Borrowings
Secured
663,772 GBP2024-03-31
639,315 GBP2023-03-31
Total Borrowings
Secured
802,209 GBP2024-03-31
854,771 GBP2023-03-31

  • PRODUCTION & TOOLING SERVICES (ESSEX) LIMITED
    Info
    Registered number 01841757
    icon of addressUnit 2 Europa Industrial Estate, Croft Way Eastways, Witham, Essex CM8 2FN
    PRIVATE LIMITED COMPANY incorporated on 1984-08-17 (41 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.