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 4
  • 1
    Davies, Gareth Daniel
    Director born in April 1991
    Individual (5 offsprings)
    Officer
    2022-04-06 ~ now
    OF - director → CIF 0
  • 2
    Little, Richard Anthony Rudd
    Director born in June 1966
    Individual (13 offsprings)
    Officer
    2022-04-06 ~ now
    OF - director → CIF 0
    Little, Richard Anthony Rudd
    Individual (13 offsprings)
    Officer
    2022-04-06 ~ now
    OF - secretary → CIF 0
  • 3
    Sion, Russell Paul
    Director born in July 1967
    Individual (7 offsprings)
    Officer
    2022-04-06 ~ now
    OF - director → CIF 0
  • 4
    R. A. JENTON WEB CONTROLS LIMITED - 1990-07-24
    9-10 Ardglen Industrial Estate, Ardglen Road, Whitchurch, Hampshire, England
    Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    2,967,426 GBP2023-06-30
    Person with significant control
    2022-04-06 ~ 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 2
  • 1
    Mathew, Ross David
    Engineer born in April 1960
    Individual
    Officer
    2015-02-25 ~ 2021-11-30
    OF - director → CIF 0
    Mr Ross David Mathew
    Born in April 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2021-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mathew, Mercia Lorna
    Director born in February 1963
    Individual
    Officer
    2015-02-25 ~ 2022-04-06
    OF - director → CIF 0
    Mrs Mercia Lorna Mathew
    Born in February 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-06
    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
parent relation
Company in focus

SOKEN ENGINEERING LIMITED

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
02022-04-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
53,688 GBP2024-06-30
13,334 GBP2023-06-30
Fixed Assets
55,688 GBP2024-06-30
17,334 GBP2023-06-30
Total Inventories
113,360 GBP2024-06-30
150,255 GBP2023-06-30
Debtors
27,923 GBP2024-06-30
31,177 GBP2023-06-30
Cash at bank and in hand
479,964 GBP2024-06-30
229,780 GBP2023-06-30
Current Assets
621,247 GBP2024-06-30
411,212 GBP2023-06-30
Creditors
Current
106,462 GBP2024-06-30
74,985 GBP2023-06-30
Net Current Assets/Liabilities
514,785 GBP2024-06-30
336,227 GBP2023-06-30
Total Assets Less Current Liabilities
570,473 GBP2024-06-30
353,561 GBP2023-06-30
Net Assets/Liabilities
557,051 GBP2024-06-30
351,028 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
556,951 GBP2024-06-30
350,928 GBP2023-06-30
Equity
557,051 GBP2024-06-30
351,028 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Development expenditure
10,000 GBP2023-06-30
Computer software
5,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-06-30
4,000 GBP2023-06-30
Development expenditure
9,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-07-01 ~ 2024-06-30
Development expenditure
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
500 GBP2024-06-30
1,000 GBP2023-06-30
Development expenditure
1,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,850 GBP2024-06-30
2,850 GBP2023-06-30
Plant and equipment
55,065 GBP2024-06-30
35,577 GBP2023-06-30
Furniture and fittings
3,609 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,915 GBP2024-06-30
42,036 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,577 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-3,609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-39,186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,850 GBP2024-06-30
2,850 GBP2023-06-30
Plant and equipment
1,377 GBP2024-06-30
22,243 GBP2023-06-30
Furniture and fittings
3,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,227 GBP2024-06-30
28,702 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,580 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-3,609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
53,688 GBP2024-06-30
13,334 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,250 GBP2024-06-30
7,890 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
20,673 GBP2024-06-30
23,287 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
27,923 GBP2024-06-30
31,177 GBP2023-06-30
Trade Creditors/Trade Payables
Current
36,265 GBP2024-06-30
36,982 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,853 GBP2024-06-30
34,013 GBP2023-06-30
Other Creditors
Current
11,344 GBP2024-06-30
3,990 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
  • SOKEN ENGINEERING LIMITED
    Info
    Registered number 09458717
    9-10 Ardglen Industrial Estate Ardglen Road, Whitchurch, Hampshire RG28 7BB
    Private Limited Company incorporated on 2015-02-25 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.