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 4
  • 1
    Pateman, Christopher James, Dr
    Director born in October 1987
    Individual (4 offsprings)
    Officer
    2019-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Pateman, Jonathan Mark Andrew
    Engineer born in June 1960
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Mark Jonathan Pateman
    Born in June 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Pateman, Sara Joanne
    Director born in August 1988
    Individual (2 offsprings)
    Officer
    2023-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Pateman, Carol Ann Patricia
    Administrator born in December 1961
    Individual (2 offsprings)
    Officer
    2014-02-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Pateman, Carol Ann Patricia
    Secretary born in December 1961
    Individual (2 offsprings)
    Officer
    ~ 2011-07-31
    OF - Director → CIF 0
    Pateman, Carol Ann Patricia
    Individual (2 offsprings)
    Officer
    ~ 2011-07-31
    OF - Secretary → CIF 0
    Mrs Carol Ann Patricia Pateman
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-02
    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

CALDERDALE ENGINEERING SERVICES LIMITED

Standard Industrial Classification
25730 - Manufacture Of Tools
Brief company account
Intangible Assets
5,917 GBP2024-07-31
11,833 GBP2023-07-31
Property, Plant & Equipment
534,304 GBP2024-07-31
427,250 GBP2023-07-31
Fixed Assets
540,221 GBP2024-07-31
439,083 GBP2023-07-31
Total Inventories
2,216 GBP2024-07-31
2,110 GBP2023-07-31
Debtors
893,293 GBP2024-07-31
824,346 GBP2023-07-31
Cash at bank and in hand
147,309 GBP2024-07-31
25,656 GBP2023-07-31
Current Assets
1,042,818 GBP2024-07-31
852,112 GBP2023-07-31
Creditors
Current
542,189 GBP2024-07-31
303,437 GBP2023-07-31
Net Current Assets/Liabilities
500,629 GBP2024-07-31
548,675 GBP2023-07-31
Total Assets Less Current Liabilities
1,040,850 GBP2024-07-31
987,758 GBP2023-07-31
Net Assets/Liabilities
796,031 GBP2024-07-31
732,921 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
795,928 GBP2024-07-31
732,818 GBP2023-07-31
Equity
796,031 GBP2024-07-31
732,921 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
17,750 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,833 GBP2024-07-31
5,917 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,916 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
5,917 GBP2024-07-31
11,833 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
49,069 GBP2024-07-31
49,069 GBP2023-07-31
Plant and equipment
1,112,110 GBP2024-07-31
950,307 GBP2023-07-31
Furniture and fittings
44,126 GBP2024-07-31
43,735 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
49,069 GBP2024-07-31
49,069 GBP2023-07-31
Plant and equipment
627,466 GBP2024-07-31
547,924 GBP2023-07-31
Furniture and fittings
42,711 GBP2024-07-31
41,116 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,542 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,595 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
484,644 GBP2024-07-31
402,383 GBP2023-07-31
Furniture and fittings
1,415 GBP2024-07-31
2,619 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,352 GBP2024-07-31
90,265 GBP2023-07-31
Computers
4,607 GBP2024-07-31
2,887 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,338,264 GBP2024-07-31
1,136,263 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,777 GBP2024-07-31
68,576 GBP2023-07-31
Computers
2,937 GBP2024-07-31
2,328 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,960 GBP2024-07-31
709,013 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,751 GBP2023-08-01 ~ 2024-07-31
Computers
609 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,497 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
46,575 GBP2024-07-31
21,689 GBP2023-07-31
Computers
1,670 GBP2024-07-31
559 GBP2023-07-31
Merchandise
2,216 GBP2024-07-31
2,110 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
439,825 GBP2024-07-31
402,500 GBP2023-07-31
Other Debtors
Current
18,630 GBP2024-07-31
47,953 GBP2023-07-31
Prepayments
Current
1,078 GBP2024-07-31
10,528 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
893,293 GBP2024-07-31
824,346 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
45,905 GBP2024-07-31
42,593 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
40,171 GBP2024-07-31
37,665 GBP2023-07-31
Trade Creditors/Trade Payables
Current
301,196 GBP2024-07-31
72,825 GBP2023-07-31
Corporation Tax Payable
Current
32,344 GBP2024-07-31
42,325 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,527 GBP2024-07-31
5,628 GBP2023-07-31
Other Creditors
Current
5,759 GBP2024-07-31
3,192 GBP2023-07-31
Accrued Liabilities
Current
29,669 GBP2024-07-31
33,982 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
93,019 GBP2024-07-31
138,906 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
28,952 GBP2024-07-31
36,756 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
42,682 GBP2024-07-31
93,001 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
163,110 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-08-01 ~ 2024-07-31
Related profiles found in government register
  • CALDERDALE ENGINEERING SERVICES LIMITED
    Info
    Registered number 02241329
    Perseverance Works, Gibbet Street, Halifax, West Yorkshire HX1 4DB
    Private Limited Company incorporated on 1988-04-05 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • CALDERDALE ENGINEERING SERVICES LIMITED
    S
    Registered number 02241329
    Perseverance Works, Gibbet Street, Halifax, England, HX1 4DB
    Private Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Perseverance Works, Gibbet Street, Halifax, England
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-06-30
    Person with significant control
    2024-06-01 ~ now
    CIF 1 - Has significant influence or control → OE

qrcode

Privacy notice

© 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.