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
Cooper, John Anthony
Company Director born in April 1965Individual (5 offsprings)Officer
2002-08-02 ~ nowOF - Director → CIF 0Mr John Anthony Cooper
Born in April 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
England, Matthew
Director born in November 1977Individual (3 offsprings)Officer 2020-08-18 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Smith, Jerry Max
Company Director born in January 1937IndividualOfficer ~ 2000-09-14OF - Director → CIF 0Smith, Jerry Max
IndividualOfficer ~ 1998-10-13OF - Secretary → CIF 0 - 2
Waite, Paul David
Individual (52 offsprings)Officer 1998-10-13 ~ 2019-11-21OF - Secretary → CIF 0 - 3
Ross, Lloyd
Company Director born in March 1935IndividualOfficer ~ 2001-08-21OF - Director → CIF 0 - 4
Sinclair, Kelly Marie
Accountant born in April 1977IndividualOfficer 2000-09-14 ~ 2003-10-01OF - Director → CIF 0
Company in focus
PRO MECH LIMITED
Previous names
FRIDAY MORNING LIMITED - 2002-08-05
SCHEMECOUNT LIMITED - 1990-10-23
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
9,450,671 GBP2021-09-30
6,636,575 GBP2020-09-30
Total Inventories
3,128 GBP2021-09-30
2,406 GBP2020-09-30
Debtors
2,441,918 GBP2021-09-30
1,506,972 GBP2020-09-30
Cash at bank and in hand
633,930 GBP2021-09-30
1,095,556 GBP2020-09-30
Current Assets
3,078,976 GBP2021-09-30
2,604,934 GBP2020-09-30
Net Current Assets/Liabilities
888,240 GBP2021-09-30
587,807 GBP2020-09-30
Total Assets Less Current Liabilities
10,338,911 GBP2021-09-30
7,224,382 GBP2020-09-30
Net Assets/Liabilities
7,979,548 GBP2021-09-30
4,617,295 GBP2020-09-30
Equity
Called up share capital
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Retained earnings (accumulated losses)
5,978,548 GBP2021-09-30
4,616,295 GBP2020-09-30
Equity
7,979,548 GBP2021-09-30
4,617,295 GBP2020-09-30
Average Number of Employees
572020-10-01 ~ 2021-09-30
472019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
544,015 GBP2021-09-30
489,844 GBP2020-09-30
Plant and equipment
8,854,015 GBP2021-09-30
6,102,351 GBP2020-09-30
Vehicles
3,138,068 GBP2021-09-30
2,849,987 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
12,536,098 GBP2021-09-30
9,442,182 GBP2020-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,000,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-68,110 GBP2020-10-01 ~ 2021-09-30
Vehicles
-87,338 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-155,448 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
387,264 GBP2021-09-30
355,345 GBP2020-09-30
Plant and equipment
978,577 GBP2021-09-30
978,577 GBP2020-09-30
Vehicles
1,719,586 GBP2021-09-30
1,471,685 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085,427 GBP2021-09-30
2,805,607 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,919 GBP2020-10-01 ~ 2021-09-30
Plant and equipment
269,807 GBP2020-10-01 ~ 2021-09-30
Vehicles
320,087 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621,813 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,055 GBP2020-10-01 ~ 2021-09-30
Vehicles
-72,186 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,241 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
156,751 GBP2021-09-30
134,499 GBP2020-09-30
Plant and equipment
7,875,438 GBP2021-09-30
5,123,774 GBP2020-09-30
Vehicles
1,418,482 GBP2021-09-30
1,378,302 GBP2020-09-30
Trade Debtors/Trade Receivables
1,703,517 GBP2021-09-30
1,326,381 GBP2020-09-30
Other Debtors
738,401 GBP2021-09-30
180,591 GBP2020-09-30
Bank Overdrafts
Amounts falling due within one year
86,847 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
682,201 GBP2021-09-30
860,338 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
670,326 GBP2021-09-30
619,831 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
210,474 GBP2021-09-30
400,978 GBP2020-09-30
Other Creditors
Amounts falling due within one year
70,476 GBP2021-09-30
89,564 GBP2020-09-30
Bank Borrowings
Amounts falling due after one year
371,486 GBP2021-09-30
500,000 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
934,790 GBP2021-09-30
1,288,846 GBP2020-09-30
Equity
Revaluation reserve
2,000,000 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
1,232,949 GBP2021-09-30
1,444,850 GBP2020-09-30
PRO MECH LIMITED
InfoFRIDAY MORNING LIMITED - 2002-08-05SCHEMECOUNT LIMITED - 1990-10-23Registered number 02532743
7a The Gardens, Fareham, Hampshire PO16 8SSPrivate Limited Company incorporated on 1990-08-20 (35 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
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
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