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
    Peck, Danny
    Engineer born in April 1979
    Individual (2 offsprings)
    Officer
    2001-12-03 ~ now
    OF - director → CIF 0
  • 2
    School Farm Buildings, School Road, Langham, Colchester, Essex, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2022-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Danny Peck
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    2018-11-12 ~ 2022-05-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Long, James Stephen
    Engineer born in October 1977
    Individual (1 offspring)
    Officer
    2001-12-03 ~ 2018-11-12
    OF - director → CIF 0
    Long, James Stephen
    Engineer
    Individual (1 offspring)
    Officer
    2001-12-03 ~ 2018-11-12
    OF - secretary → CIF 0
  • 3
    White, Gary Stephen
    Engineer born in December 1954
    Individual
    Officer
    2001-12-03 ~ 2024-04-10
    OF - director → CIF 0
    Mr Gary Stephen White
    Born in December 1954
    Individual
    Person with significant control
    2018-11-12 ~ 2022-05-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Frost, Ann
    Administration born in December 1949
    Individual
    Officer
    2001-12-03 ~ 2006-01-27
    OF - director → CIF 0
  • 5
    Mr James Long
    Born in October 1977
    Individual (3 offsprings)
    Person with significant control
    2016-12-03 ~ 2019-12-01
    PE - Has significant influence or control → CIF 0
  • 6
    Global Formations Limited
    Individual
    Officer
    2001-12-03 ~ 2001-12-04
    OF - secretary → CIF 0
  • 7
    12 Croft Drive, Tickhill, Doncaster, South Yorkshire
    Corporate
    Officer
    2001-12-03 ~ 2001-12-04
    PE - director → CIF 0
parent relation
Company in focus

PORTABLE MACHINING SERVICES LIMITED

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
289,415 GBP2024-01-31
283,633 GBP2023-01-31
Debtors
115,768 GBP2024-01-31
85,531 GBP2023-01-31
Cash at bank and in hand
27,906 GBP2024-01-31
34,757 GBP2023-01-31
Current Assets
150,553 GBP2024-01-31
124,791 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-216,146 GBP2024-01-31
-179,086 GBP2023-01-31
Net Current Assets/Liabilities
-65,593 GBP2024-01-31
-54,295 GBP2023-01-31
Total Assets Less Current Liabilities
223,822 GBP2024-01-31
229,338 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-136,389 GBP2024-01-31
-159,758 GBP2023-01-31
Net Assets/Liabilities
72,682 GBP2024-01-31
57,450 GBP2023-01-31
Equity
Called up share capital
12 GBP2024-01-31
12 GBP2023-01-31
Retained earnings (accumulated losses)
72,670 GBP2024-01-31
57,438 GBP2023-01-31
Equity
72,682 GBP2024-01-31
57,450 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,806 GBP2024-01-31
244,806 GBP2023-01-31
Other
175,466 GBP2024-01-31
170,732 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
420,272 GBP2024-01-31
415,538 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-24,783 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-24,783 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,396 GBP2024-01-31
9,694 GBP2023-01-31
Other
116,461 GBP2024-01-31
122,211 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,857 GBP2024-01-31
131,905 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,702 GBP2023-02-01 ~ 2024-01-31
Other
10,662 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,364 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-16,412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
230,410 GBP2024-01-31
235,112 GBP2023-01-31
Other
59,005 GBP2024-01-31
48,521 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
115,215 GBP2024-01-31
85,531 GBP2023-01-31
Other Debtors
Amounts falling due within one year
553 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
115,768 GBP2024-01-31
85,531 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
141,229 GBP2024-01-31
108,279 GBP2023-01-31
Trade Creditors/Trade Payables
Current
16,282 GBP2024-01-31
15,300 GBP2023-01-31
Corporation Tax Payable
Current
20,197 GBP2024-01-31
20,504 GBP2023-01-31
Other Taxation & Social Security Payable
Current
17,641 GBP2024-01-31
17,184 GBP2023-01-31
Other Creditors
Current
20,797 GBP2024-01-31
17,819 GBP2023-01-31
Creditors
Current
216,146 GBP2024-01-31
179,086 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
121,220 GBP2024-01-31
150,342 GBP2023-01-31
Other Creditors
Non-current
15,169 GBP2024-01-31
9,416 GBP2023-01-31
Creditors
Non-current
136,389 GBP2024-01-31
159,758 GBP2023-01-31
  • PORTABLE MACHINING SERVICES LIMITED
    Info
    Registered number 04332844
    School Farm Buildings, School Road Langham, Colchester, Essex CO4 5PB
    Private Limited Company incorporated on 2001-12-03 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.