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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
    Apps, Alan George
    Electrical Engineer born in September 1954
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Alan George Apps
    Born in September 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Sutherland, Brian George
    Chartered Accountant born in November 1938
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Brian George Sutherland
    Born in November 1938
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Miles, Stephen Nicholas
    Electrical Engineer born in August 1956
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Miles, Stephen Nicholas
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Stephen Nicholas Miles
    Born in August 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Dean, Andrew Peter
    Production Director born in November 1957
    Individual
    Officer
    icon of calendar ~ 2006-06-01
    OF - Director → CIF 0
parent relation
Company in focus

POLLUTION & PROCESS MONITORING LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
58,768 GBP2024-03-31
41,352 GBP2023-03-31
Total Inventories
356,379 GBP2024-03-31
356,072 GBP2023-03-31
Debtors
349,150 GBP2024-03-31
407,175 GBP2023-03-31
Cash at bank and in hand
617,560 GBP2024-03-31
494,263 GBP2023-03-31
Current Assets
1,323,089 GBP2024-03-31
1,257,510 GBP2023-03-31
Creditors
Current
809,865 GBP2024-03-31
624,954 GBP2023-03-31
Net Current Assets/Liabilities
513,224 GBP2024-03-31
632,556 GBP2023-03-31
Total Assets Less Current Liabilities
571,992 GBP2024-03-31
673,908 GBP2023-03-31
Creditors
Non-current
106,518 GBP2024-03-31
62,481 GBP2023-03-31
Net Assets/Liabilities
465,474 GBP2024-03-31
611,427 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
415,474 GBP2024-03-31
561,427 GBP2023-03-31
Equity
465,474 GBP2024-03-31
611,427 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,013 GBP2024-03-31
23,013 GBP2023-03-31
Furniture and fittings
86,014 GBP2024-03-31
85,949 GBP2023-03-31
Motor vehicles
155,545 GBP2024-03-31
147,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
264,572 GBP2024-03-31
256,560 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,013 GBP2024-03-31
23,013 GBP2023-03-31
Furniture and fittings
81,236 GBP2024-03-31
80,393 GBP2023-03-31
Motor vehicles
101,555 GBP2024-03-31
111,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,804 GBP2024-03-31
215,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,778 GBP2024-03-31
5,556 GBP2023-03-31
Motor vehicles
53,990 GBP2024-03-31
35,796 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329,300 GBP2024-03-31
392,325 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
19,850 GBP2024-03-31
14,850 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
349,150 GBP2024-03-31
407,175 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,853 GBP2024-03-31
98,709 GBP2023-03-31
Corporation Tax Payable
Current
49,320 GBP2024-03-31
46,761 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,882 GBP2024-03-31
72,489 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
87,179 GBP2024-03-31
104,056 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,725 GBP2024-03-31
37,725 GBP2023-03-31
  • POLLUTION & PROCESS MONITORING LIMITED
    Info
    Registered number 02481148
    icon of addressBourne Enterprise Centre, Borough Green, Sevenoaks, Kent TN15 8DG
    Private Limited Company incorporated on 1990-03-14 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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