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
    Barton, Sean Terence
    Engineering Consultant born in May 1966
    Individual (3 offsprings)
    Officer
    2011-01-28 ~ now
    OF - Director → CIF 0
    Mr Sean Terence Barton
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barton, Jacqueline Donna
    Administrator born in May 1962
    Individual (1 offspring)
    Officer
    2018-09-01 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Donna Barton
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PFM ENGINEERING SERVICES LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,608 GBP2024-03-31
22,888 GBP2023-03-31
Debtors
14,386 GBP2024-03-31
21,184 GBP2023-03-31
Cash at bank and in hand
39,044 GBP2024-03-31
82,318 GBP2023-03-31
Current Assets
53,430 GBP2024-03-31
103,502 GBP2023-03-31
Creditors
Current
26,058 GBP2024-03-31
65,533 GBP2023-03-31
Net Current Assets/Liabilities
27,372 GBP2024-03-31
37,969 GBP2023-03-31
Total Assets Less Current Liabilities
47,980 GBP2024-03-31
60,857 GBP2023-03-31
Creditors
Non-current
-23,703 GBP2024-03-31
-28,148 GBP2023-03-31
Net Assets/Liabilities
23,277 GBP2024-03-31
31,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,177 GBP2024-03-31
31,509 GBP2023-03-31
Equity
23,277 GBP2024-03-31
31,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,775 GBP2024-03-31
18,775 GBP2023-03-31
Plant and equipment
3,518 GBP2024-03-31
3,109 GBP2023-03-31
Computers
8,148 GBP2024-03-31
7,896 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,441 GBP2024-03-31
29,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,033 GBP2024-03-31
156 GBP2023-03-31
Plant and equipment
2,460 GBP2024-03-31
2,198 GBP2023-03-31
Computers
5,340 GBP2024-03-31
4,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,833 GBP2024-03-31
6,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,877 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
262 GBP2023-04-01 ~ 2024-03-31
Computers
804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,742 GBP2024-03-31
18,619 GBP2023-03-31
Plant and equipment
1,058 GBP2024-03-31
911 GBP2023-03-31
Computers
2,808 GBP2024-03-31
3,358 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,980 GBP2024-03-31
20,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
406 GBP2024-03-31
658 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,386 GBP2024-03-31
21,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,444 GBP2024-03-31
4,444 GBP2023-03-31
Trade Creditors/Trade Payables
Current
425 GBP2024-03-31
3,100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,214 GBP2024-03-31
34,619 GBP2023-03-31
Other Creditors
Current
2,975 GBP2024-03-31
23,370 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,703 GBP2024-03-31
28,148 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,000 GBP2024-03-31
1,100 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • PFM ENGINEERING SERVICES LIMITED
    Info
    Registered number 07509087
    Oakhurst House, 57 Ashbourne Road, Derby, Derbyshire DE22 3FS
    Private Limited Company incorporated on 2011-01-28 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.