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 6
  • 1
    Kidd, Alan Henry
    Born in March 1954
    Individual (3 offsprings)
    Officer
    2009-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Fisher, George Simon
    Director born in February 1960
    Individual (1 offspring)
    Officer
    2009-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcsorley, Mark John
    Engineer born in March 1972
    Individual (2 offsprings)
    Officer
    2020-10-03 ~ now
    OF - Director → CIF 0
  • 4
    Williams, Wayne
    Born in April 1966
    Individual (1 offspring)
    Officer
    2009-09-16 ~ now
    OF - Director → CIF 0
  • 5
    Prince, Michael John
    Solicitor born in December 1954
    Individual (11 offsprings)
    Officer
    2009-09-16 ~ now
    OF - Director → CIF 0
  • 6
    Unit 1, Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2021-10-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Alan Henry Kidd
    Born in March 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr George Simon Fisher
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Wayne Williams
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2009-03-10 ~ 2009-03-25
    OF - Director → CIF 0
  • 5
    Mr Michael John Prince
    Born in December 1954
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-25
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PROCESS DECONTAMINATION SYSTEMS LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Intangible Assets
5,294 GBP2024-03-31
7,058 GBP2023-03-31
Property, Plant & Equipment
252,024 GBP2024-03-31
310,741 GBP2023-03-31
Fixed Assets
257,318 GBP2024-03-31
317,799 GBP2023-03-31
Debtors
1,801,417 GBP2024-03-31
1,512,778 GBP2023-03-31
Cash at bank and in hand
831,146 GBP2024-03-31
959,957 GBP2023-03-31
Current Assets
2,725,338 GBP2024-03-31
2,547,658 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,538,573 GBP2024-03-31
-1,203,653 GBP2023-03-31
Net Current Assets/Liabilities
1,186,765 GBP2024-03-31
1,344,005 GBP2023-03-31
Total Assets Less Current Liabilities
1,444,083 GBP2024-03-31
1,661,804 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,976 GBP2024-03-31
-149,811 GBP2023-03-31
Net Assets/Liabilities
1,330,101 GBP2024-03-31
1,434,308 GBP2023-03-31
Equity
Called up share capital
66,667 GBP2024-03-31
66,667 GBP2023-03-31
Retained earnings (accumulated losses)
1,263,434 GBP2024-03-31
1,367,641 GBP2023-03-31
Equity
1,330,101 GBP2024-03-31
1,434,308 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
17,235 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,941 GBP2024-03-31
10,177 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,764 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
5,294 GBP2024-03-31
7,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
723,797 GBP2024-03-31
710,176 GBP2023-03-31
Furniture and fittings
40,019 GBP2024-03-31
35,511 GBP2023-03-31
Motor vehicles
199,817 GBP2024-03-31
171,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,080,893 GBP2024-03-31
1,020,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578,082 GBP2024-03-31
530,442 GBP2023-03-31
Furniture and fittings
32,543 GBP2024-03-31
27,856 GBP2023-03-31
Motor vehicles
125,074 GBP2024-03-31
104,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828,869 GBP2024-03-31
709,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,640 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,687 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
145,715 GBP2024-03-31
179,734 GBP2023-03-31
Furniture and fittings
7,476 GBP2024-03-31
7,655 GBP2023-03-31
Motor vehicles
74,743 GBP2024-03-31
67,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,196,235 GBP2024-03-31
960,382 GBP2023-03-31
Other Debtors
Amounts falling due within one year
605,182 GBP2024-03-31
552,396 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,801,417 GBP2024-03-31
1,512,778 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
89,490 GBP2024-03-31
81,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
466,032 GBP2024-03-31
330,181 GBP2023-03-31
Corporation Tax Payable
Current
342,171 GBP2024-03-31
165,314 GBP2023-03-31
Other Taxation & Social Security Payable
Current
144,426 GBP2024-03-31
189,392 GBP2023-03-31
Other Creditors
Current
496,454 GBP2024-03-31
436,870 GBP2023-03-31
Creditors
Current
1,538,573 GBP2024-03-31
1,203,653 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,702 GBP2024-03-31
105,191 GBP2023-03-31
Other Creditors
Non-current
45,274 GBP2024-03-31
44,620 GBP2023-03-31
Creditors
Non-current
60,976 GBP2024-03-31
149,811 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,858 GBP2024-03-31
37,287 GBP2023-03-31
  • PROCESS DECONTAMINATION SYSTEMS LIMITED
    Info
    Registered number 06841927
    Unit 1 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire CW5 6PF
    Private Limited Company incorporated on 2009-03-10 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.