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
    Clarke, Steven John
    Managing Director born in January 1961
    Individual (4 offsprings)
    Officer
    1994-01-12 ~ now
    OF - director → CIF 0
    Mr Steven John Clarke
    Born in January 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Lovett, Adrian Arthur
    Engineering Director born in January 1963
    Individual (3 offsprings)
    Officer
    2009-04-24 ~ now
    OF - director → CIF 0
  • 3
    Gourlay, Jim
    Director born in January 1968
    Individual (1 offspring)
    Officer
    2023-06-01 ~ now
    OF - director → CIF 0
  • 4
    Clarke, Christine Elizabeth
    Director born in April 1960
    Individual (2 offsprings)
    Officer
    2000-04-06 ~ now
    OF - director → CIF 0
    Clarke, Christine Elizabeth
    Director
    Individual (2 offsprings)
    Officer
    2005-02-01 ~ now
    OF - secretary → CIF 0
Ceased 6
parent relation
Company in focus

P M R PRODUCTS LIMITED

Standard Industrial Classification
26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Brief company account
Intangible Assets
243,892 GBP2023-03-31
310,947 GBP2021-12-31
Property, Plant & Equipment
23,638 GBP2023-03-31
26,963 GBP2021-12-31
Fixed Assets
267,530 GBP2023-03-31
337,910 GBP2021-12-31
Debtors
342,761 GBP2023-03-31
419,084 GBP2021-12-31
Cash at bank and in hand
423,400 GBP2023-03-31
400,825 GBP2021-12-31
Current Assets
1,078,599 GBP2023-03-31
1,072,487 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-396,174 GBP2023-03-31
-369,096 GBP2021-12-31
Net Current Assets/Liabilities
682,425 GBP2023-03-31
703,391 GBP2021-12-31
Total Assets Less Current Liabilities
949,955 GBP2023-03-31
1,041,301 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-170,070 GBP2023-03-31
-249,573 GBP2021-12-31
Net Assets/Liabilities
714,240 GBP2023-03-31
708,766 GBP2021-12-31
Equity
Called up share capital
20,033 GBP2023-03-31
20,033 GBP2021-12-31
Capital redemption reserve
33 GBP2023-03-31
33 GBP2021-12-31
Retained earnings (accumulated losses)
694,174 GBP2023-03-31
688,700 GBP2021-12-31
Equity
714,240 GBP2023-03-31
708,766 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2023-03-31
112021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,117,672 GBP2023-03-31
961,540 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
873,780 GBP2023-03-31
650,593 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
223,187 GBP2022-01-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
243,892 GBP2023-03-31
310,947 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,541 GBP2021-12-31
Other
179,428 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
197,969 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,989 GBP2023-03-31
16,818 GBP2021-12-31
Other
157,342 GBP2023-03-31
154,188 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,331 GBP2023-03-31
171,006 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
171 GBP2022-01-01 ~ 2023-03-31
Other
3,154 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,325 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,552 GBP2023-03-31
1,723 GBP2021-12-31
Other
22,086 GBP2023-03-31
25,240 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
322,079 GBP2023-03-31
391,945 GBP2021-12-31
Other Debtors
Amounts falling due within one year
20,682 GBP2023-03-31
27,139 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
342,761 GBP2023-03-31
419,084 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
61,495 GBP2023-03-31
42,648 GBP2021-12-31
Trade Creditors/Trade Payables
Current
147,523 GBP2023-03-31
33,719 GBP2021-12-31
Corporation Tax Payable
Current
15,506 GBP2023-03-31
44,887 GBP2021-12-31
Other Taxation & Social Security Payable
Current
50,117 GBP2023-03-31
51,407 GBP2021-12-31
Other Creditors
Current
121,533 GBP2023-03-31
196,435 GBP2021-12-31
Creditors
Current
396,174 GBP2023-03-31
369,096 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
170,070 GBP2023-03-31
249,573 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,512 GBP2023-03-31
34,708 GBP2021-12-31

  • P M R PRODUCTS LIMITED
    Info
    Registered number 02886919
    Evets House, Station Road, Chepstow, Gwent NP16 5PB
    Private Limited Company incorporated on 1994-01-12 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.