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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
    Cain, Lisa Michelle
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-04-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Hickling, Neil Darren
    Born in December 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-04-16 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit E207 Warmco Industry Park, Manchester Road, Mossley, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100 GBP2024-07-31
    Person with significant control
    icon of calendar 2022-12-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Brocklehurst, Peter Nigel
    Company Director born in April 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-16 ~ 2022-12-01
    OF - Director → CIF 0
    Mr Peter Nigel Brocklehurst
    Born in April 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Neil Darren Hickling
    Born in December 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-01
    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
  • 3
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2004-04-02 ~ 2004-04-16
    PE - Secretary → CIF 0
  • 4
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2004-04-02 ~ 2004-04-16
    PE - Director → CIF 0
parent relation
Company in focus

PNP MOTION CONTROLS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
100,137 GBP2024-07-31
81,069 GBP2023-07-31
Fixed Assets
100,137 GBP2024-07-31
81,069 GBP2023-07-31
Total Inventories
302,500 GBP2024-07-31
275,000 GBP2023-07-31
Debtors
776,752 GBP2024-07-31
820,232 GBP2023-07-31
Cash at bank and in hand
231,889 GBP2024-07-31
219,747 GBP2023-07-31
Current Assets
1,311,141 GBP2024-07-31
1,314,979 GBP2023-07-31
Creditors
Current
441,402 GBP2024-07-31
592,045 GBP2023-07-31
Net Current Assets/Liabilities
869,739 GBP2024-07-31
722,934 GBP2023-07-31
Total Assets Less Current Liabilities
969,876 GBP2024-07-31
804,003 GBP2023-07-31
Net Assets/Liabilities
880,116 GBP2024-07-31
725,864 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
880,016 GBP2024-07-31
725,764 GBP2023-07-31
Equity
880,116 GBP2024-07-31
725,864 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-05-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
4,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,446 GBP2024-07-31
47,446 GBP2023-07-31
Plant and equipment
3,435 GBP2024-07-31
3,028 GBP2023-07-31
Furniture and fittings
3,396 GBP2024-07-31
3,396 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,031 GBP2024-07-31
38,880 GBP2023-07-31
Plant and equipment
2,143 GBP2024-07-31
1,987 GBP2023-07-31
Furniture and fittings
2,545 GBP2024-07-31
2,395 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,151 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
156 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
6,415 GBP2024-07-31
8,566 GBP2023-07-31
Plant and equipment
1,292 GBP2024-07-31
1,041 GBP2023-07-31
Furniture and fittings
851 GBP2024-07-31
1,001 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
130,463 GBP2024-07-31
103,503 GBP2023-07-31
Computers
17,271 GBP2024-07-31
16,924 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
202,011 GBP2024-07-31
174,297 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,490 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-21,490 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,646 GBP2024-07-31
40,662 GBP2023-07-31
Computers
10,509 GBP2024-07-31
9,304 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,874 GBP2024-07-31
93,228 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,050 GBP2023-08-01 ~ 2024-07-31
Computers
1,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,712 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
84,817 GBP2024-07-31
62,841 GBP2023-07-31
Computers
6,762 GBP2024-07-31
7,620 GBP2023-07-31
Merchandise
302,500 GBP2024-07-31
275,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
333,241 GBP2024-07-31
404,172 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
389,675 GBP2024-07-31
366,980 GBP2023-07-31
Other Debtors
Current
7,992 GBP2024-07-31
60 GBP2023-07-31
Prepayments
Current
2,158 GBP2024-07-31
4,225 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
776,752 GBP2024-07-31
Current, Amounts falling due within one year
820,232 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,253 GBP2024-07-31
11,798 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
15,028 GBP2024-07-31
8,176 GBP2023-07-31
Trade Creditors/Trade Payables
Current
268,954 GBP2024-07-31
414,667 GBP2023-07-31
Corporation Tax Payable
Current
92,497 GBP2024-07-31
93,334 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,801 GBP2023-07-31
Other Creditors
Current
228 GBP2024-07-31
1,005 GBP2023-07-31
Accrued Liabilities
Current
3,850 GBP2024-07-31
3,630 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,253 GBP2024-07-31
Non-current, Between one and two years
11,798 GBP2023-07-31
Between two and five year, Non-current
15,250 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
59,716 GBP2024-07-31
46,928 GBP2023-07-31
Bank Borrowings
Secured
33,756 GBP2024-07-31
43,009 GBP2023-07-31
Total Borrowings
Secured
108,500 GBP2024-07-31
98,113 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31

  • PNP MOTION CONTROLS LIMITED
    Info
    Registered number 05092999
    icon of addressUnit E207 Warmco Ind Park, Manchester Road Mossley, Ashton Under Lyne, Lancashire OL5 9AY
    PRIVATE LIMITED COMPANY incorporated on 2004-04-02 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.