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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
    Edwards, Emma Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Mitchell, Joshua Lee
    Born in June 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-11-02 ~ now
    OF - Director → CIF 0
    Mr Joshua Lee Mitchell
    Born in June 1992
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-10-01 ~ 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
  • 3
    Mitchell, Andrew James
    Born in January 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-11-02 ~ now
    OF - Director → CIF 0
    Mr Andrew James Mitchell
    Born in January 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PRO TECH ELECTRICAL (ESSEX) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
256,660 GBP2024-11-30
160,888 GBP2023-11-30
Fixed Assets
256,660 GBP2024-11-30
160,888 GBP2023-11-30
Total Inventories
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Debtors
1,113,680 GBP2024-11-30
969,151 GBP2023-11-30
Cash at bank and in hand
488,375 GBP2024-11-30
331,669 GBP2023-11-30
Current Assets
1,610,055 GBP2024-11-30
1,308,820 GBP2023-11-30
Creditors
-1,089,760 GBP2024-11-30
-927,277 GBP2023-11-30
Net Current Assets/Liabilities
520,295 GBP2024-11-30
381,543 GBP2023-11-30
Total Assets Less Current Liabilities
776,955 GBP2024-11-30
542,431 GBP2023-11-30
Net Assets/Liabilities
574,564 GBP2024-11-30
424,132 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
574,464 GBP2024-11-30
424,032 GBP2023-11-30
Average number of employees in administration and support functions
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,770 GBP2023-11-30
Plant and equipment
7,317 GBP2024-11-30
6,679 GBP2023-11-30
Motor vehicles
384,812 GBP2024-11-30
281,914 GBP2023-11-30
Furniture and fittings
3,654 GBP2024-11-30
3,454 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-115,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
112 GBP2023-11-30
Plant and equipment
5,477 GBP2024-11-30
5,134 GBP2023-11-30
Motor vehicles
139,470 GBP2024-11-30
130,017 GBP2023-11-30
Furniture and fittings
2,610 GBP2024-11-30
2,327 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
60,706 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,840 GBP2024-11-30
1,545 GBP2023-11-30
Motor vehicles
245,342 GBP2024-11-30
151,897 GBP2023-11-30
Furniture and fittings
1,044 GBP2024-11-30
1,127 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
4,658 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
8,008 GBP2024-11-30
3,840 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
408,561 GBP2024-11-30
300,657 GBP2023-11-30
Property, Plant & Equipment - Disposals
-115,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,755 GBP2024-11-30
2,179 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,901 GBP2024-11-30
139,769 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,253 GBP2024-11-30
1,661 GBP2023-11-30
Other types of inventories not specified separately
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,044,634 GBP2024-11-30
885,212 GBP2023-11-30
Prepayments/Accrued Income
Current
1,038 GBP2024-11-30
2,301 GBP2023-11-30
Other Debtors
Current
63,107 GBP2024-11-30
67,124 GBP2023-11-30
Amounts owed by directors
Current
4,901 GBP2024-11-30
14,514 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
35,487 GBP2024-11-30
22,999 GBP2023-11-30
Trade Creditors/Trade Payables
Current
893,209 GBP2024-11-30
752,165 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,400 GBP2024-11-30
10,400 GBP2023-11-30
Corporation Tax Payable
Current
50,429 GBP2024-11-30
74,046 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,284 GBP2024-11-30
21,145 GBP2023-11-30
Other Creditors
Current
72,593 GBP2024-11-30
42,737 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,358 GBP2024-11-30
3,785 GBP2023-11-30
Creditors
Current
1,089,760 GBP2024-11-30
927,277 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
134,092 GBP2024-11-30
63,939 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,180 GBP2024-11-30
15,323 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
35,487 GBP2024-11-30
22,999 GBP2023-11-30
Between one and five year
134,092 GBP2024-11-30
63,939 GBP2023-11-30
Minimum gross finance lease payments owing
169,579 GBP2024-11-30
86,938 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
169,579 GBP2024-11-30
86,938 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,119 GBP2024-11-30
39,037 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,096 GBP2024-11-30
27,154 GBP2023-11-30
Between one and five year
17,096 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,096 GBP2024-11-30
44,250 GBP2023-11-30
  • PRO TECH ELECTRICAL (ESSEX) LIMITED
    Info
    Registered number 09850813
    icon of addressUnit 3c, The Gattinetts Hadleigh Road, East Bergholt, Colchester, Essex CO7 6QT
    PRIVATE LIMITED COMPANY incorporated on 2015-11-02 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.