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
    Hatcher, Stephen William
    Light Engineering born in November 1963
    Individual (6 offsprings)
    Officer
    2003-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Units 1-3-4 Alexander House, Station Road Industrial Estate, Market Bosworth, Warwickshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    642,646 GBP2023-12-31
    Person with significant control
    2018-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Clark, Julie Anne
    Director born in September 1970
    Individual (8 offsprings)
    Officer
    2018-10-18 ~ 2021-07-29
    OF - Director → CIF 0
    Mrs Julie Anne Clark
    Born in September 1970
    Individual (8 offsprings)
    Person with significant control
    2018-10-18 ~ 2018-10-18
    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
  • 2
    Burton, Ian Gary
    Born in February 1964
    Individual (1 offspring)
    Officer
    2011-02-14 ~ 2018-10-18
    OF - Director → CIF 0
    Mr Ian Gary Burton
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    2016-08-04 ~ 2018-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hatcher, Julie
    Individual (1 offspring)
    Officer
    2003-08-04 ~ 2018-10-18
    OF - Secretary → CIF 0
  • 4
    Betteridge, David
    Engineer born in December 1948
    Individual
    Officer
    2003-09-01 ~ 2015-09-07
    OF - Director → CIF 0
  • 5
    Mr Stephen William Hatcher
    Born in November 1963
    Individual (6 offsprings)
    Person with significant control
    2016-08-04 ~ 2018-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-08-04 ~ 2003-08-04
    PE - Nominee Secretary → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-08-04 ~ 2003-08-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PRO-TECH CNC LIMITED

Standard Industrial Classification
24530 - Casting Of Light Metals
Brief company account
Property, Plant & Equipment
333,247 GBP2023-12-31
346,898 GBP2022-12-31
Total Inventories
319,457 GBP2023-12-31
324,703 GBP2022-12-31
Debtors
93,259 GBP2023-12-31
186,836 GBP2022-12-31
Cash at bank and in hand
160,929 GBP2023-12-31
227,158 GBP2022-12-31
Current Assets
573,645 GBP2023-12-31
738,697 GBP2022-12-31
Creditors
Current
270,454 GBP2023-12-31
303,083 GBP2022-12-31
Net Current Assets/Liabilities
303,191 GBP2023-12-31
435,614 GBP2022-12-31
Total Assets Less Current Liabilities
636,438 GBP2023-12-31
782,512 GBP2022-12-31
Net Assets/Liabilities
402,291 GBP2023-12-31
416,444 GBP2022-12-31
Equity
Called up share capital
417 GBP2023-12-31
417 GBP2022-12-31
Capital redemption reserve
583 GBP2023-12-31
583 GBP2022-12-31
Retained earnings (accumulated losses)
401,291 GBP2023-12-31
415,444 GBP2022-12-31
Equity
402,291 GBP2023-12-31
416,444 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,258 GBP2023-12-31
15,258 GBP2022-12-31
Plant and equipment
901,370 GBP2023-12-31
800,568 GBP2022-12-31
Furniture and fittings
43,005 GBP2023-12-31
43,005 GBP2022-12-31
Motor vehicles
33,000 GBP2023-12-31
84,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
992,633 GBP2023-12-31
942,831 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-51,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,258 GBP2023-12-31
15,258 GBP2022-12-31
Plant and equipment
607,809 GBP2023-12-31
534,297 GBP2022-12-31
Furniture and fittings
21,881 GBP2023-12-31
19,534 GBP2022-12-31
Motor vehicles
14,438 GBP2023-12-31
26,844 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,386 GBP2023-12-31
595,933 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,512 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,347 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
293,561 GBP2023-12-31
266,271 GBP2022-12-31
Furniture and fittings
21,124 GBP2023-12-31
23,471 GBP2022-12-31
Motor vehicles
18,562 GBP2023-12-31
57,156 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
79,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
79,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,980 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
15,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,980 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
63,920 GBP2023-12-31
Under hire purchased contracts or finance leases
63,920 GBP2023-12-31
32,406 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
32,406 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,043 GBP2023-12-31
122,051 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,905 GBP2023-12-31
58,426 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,311 GBP2023-12-31
6,359 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
93,259 GBP2023-12-31
186,836 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
47,707 GBP2023-12-31
53,514 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,875 GBP2023-12-31
9,767 GBP2022-12-31
Trade Creditors/Trade Payables
Current
155,271 GBP2023-12-31
147,272 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,333 GBP2023-12-31
77,242 GBP2022-12-31
Other Creditors
Current
6,268 GBP2023-12-31
15,288 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
108,769 GBP2023-12-31
284,692 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,066 GBP2023-12-31
15,465 GBP2022-12-31
Related profiles found in government register
  • PRO-TECH CNC LIMITED
    Info
    Registered number 04855177
    279 Brookside Burbage, Hinckley, Leicestershire LE10 2TJ
    Private Limited Company incorporated on 2003-08-04 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • PRO-TECH CNC LIMITED
    S
    Registered number 04855177
    Units 1-3-4 Alexander House, Station Road Industrial Estate, Market Bosworth, Warwickshire, England, CV13 0PE
    Limited Company in Cardiff, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3-6 The Boathouse Brindley Road, Hinckley, Leicestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    443,924 GBP2023-12-31
    Person with significant control
    2016-12-27 ~ 2021-07-29
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 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.