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
    Stockwell, Paul Gregory Andrew
    Managing Director born in June 1960
    Individual (4 offsprings)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
  • 2
    White, Simon James
    Operations Director born in January 1965
    Individual (1 offspring)
    Officer
    2021-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Fisher, James William Thoby
    Company Director born in April 1963
    Individual (4 offsprings)
    Officer
    2018-04-27 ~ now
    OF - Director → CIF 0
  • 4
    Foale, Stephen John
    Certified Chartered Accountant born in July 1948
    Individual (4 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Foale, Stephen John
    Individual (4 offsprings)
    Officer
    2017-09-14 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mr Paul Gregory Andrew Stockwell
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    2017-03-22 ~ 2022-08-12
    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
  • 2
    Mr David Townley Parker
    Born in November 1940
    Individual
    Person with significant control
    2017-03-22 ~ 2022-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PROCESS VISION LTD

Standard Industrial Classification
26512 - Manufacture Of Electronic Industrial Process Control Equipment
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
2,387,581 GBP2024-03-31
2,228,761 GBP2023-03-31
Property, Plant & Equipment
139,335 GBP2024-03-31
26,788 GBP2023-03-31
Fixed Assets - Investments
7,218 GBP2024-03-31
7,218 GBP2023-03-31
Fixed Assets
2,534,134 GBP2024-03-31
2,262,767 GBP2023-03-31
Total Inventories
156,746 GBP2024-03-31
68,203 GBP2023-03-31
Debtors
248,603 GBP2024-03-31
216,653 GBP2023-03-31
Cash at bank and in hand
1,381,811 GBP2024-03-31
810,808 GBP2023-03-31
Current Assets
1,787,160 GBP2024-03-31
1,095,664 GBP2023-03-31
Creditors
Current
495,060 GBP2024-03-31
330,531 GBP2023-03-31
Net Current Assets/Liabilities
1,292,100 GBP2024-03-31
765,133 GBP2023-03-31
Total Assets Less Current Liabilities
3,826,234 GBP2024-03-31
3,027,900 GBP2023-03-31
Creditors
Non-current
18,215 GBP2024-03-31
72,392 GBP2023-03-31
Net Assets/Liabilities
3,808,019 GBP2024-03-31
2,955,508 GBP2023-03-31
Equity
Called up share capital
36,483 GBP2024-03-31
29,226 GBP2023-03-31
Share premium
6,958,450 GBP2024-03-31
5,008,816 GBP2023-03-31
Retained earnings (accumulated losses)
-3,224,036 GBP2024-03-31
-2,117,704 GBP2023-03-31
Equity
3,808,019 GBP2024-03-31
2,955,508 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
382,839 GBP2024-03-31
352,062 GBP2023-03-31
Development expenditure
2,435,372 GBP2024-03-31
2,157,572 GBP2023-03-31
Computer software
32,770 GBP2024-03-31
32,770 GBP2023-03-31
Intangible Assets - Gross Cost
2,850,981 GBP2024-03-31
2,542,404 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
89,734 GBP2024-03-31
51,450 GBP2023-03-31
Development expenditure
360,558 GBP2024-03-31
257,921 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
463,400 GBP2024-03-31
313,643 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
38,284 GBP2023-04-01 ~ 2024-03-31
Development expenditure
102,637 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
149,757 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
293,105 GBP2024-03-31
300,612 GBP2023-03-31
Development expenditure
2,074,814 GBP2024-03-31
1,899,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,513 GBP2024-03-31
50,513 GBP2023-03-31
Improvements to leasehold property
43,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,075 GBP2024-03-31
37,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,145 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,145 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
42,747 GBP2024-03-31
Plant and equipment
3,438 GBP2024-03-31
13,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,105 GBP2024-03-31
4,000 GBP2023-03-31
Motor vehicles
116,200 GBP2024-03-31
49,200 GBP2023-03-31
Computers
47,441 GBP2024-03-31
36,785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
281,768 GBP2024-03-31
145,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,421 GBP2024-03-31
4,000 GBP2023-03-31
Motor vehicles
43,600 GBP2024-03-31
38,000 GBP2023-03-31
Computers
38,728 GBP2024-03-31
34,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,433 GBP2024-03-31
118,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,421 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,600 GBP2023-04-01 ~ 2024-03-31
Computers
4,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,684 GBP2024-03-31
Motor vehicles
72,600 GBP2024-03-31
11,200 GBP2023-03-31
Computers
8,713 GBP2024-03-31
2,108 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
7,218 GBP2023-03-31
Investments in Group Undertakings
7,218 GBP2024-03-31
7,218 GBP2023-03-31
Merchandise
156,746 GBP2024-03-31
68,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,752 GBP2024-03-31
28,268 GBP2023-03-31
Other Debtors
Current
32,160 GBP2024-03-31
27,508 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
54,991 GBP2024-03-31
88,684 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
28,777 GBP2024-03-31
14,843 GBP2023-03-31
Prepayments/Accrued Income
Current
34,923 GBP2024-03-31
57,350 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
248,603 GBP2024-03-31
216,653 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49,231 GBP2024-03-31
61,898 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,925 GBP2024-03-31
9,851 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,202 GBP2024-03-31
30,318 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,217 GBP2024-03-31
10,540 GBP2023-03-31
Other Creditors
Current
132,267 GBP2024-03-31
7,080 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
223,000 GBP2024-03-31
203,626 GBP2023-03-31
Accrued Liabilities
Current
7,218 GBP2024-03-31
7,218 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,311 GBP2024-03-31
49,253 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,925 GBP2023-03-31
Between one and five year, hire purchase agreements
4,925 GBP2023-03-31
hire purchase agreements
4,925 GBP2024-03-31
14,776 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,100 GBP2024-03-31
Between one and five year
240,300 GBP2024-03-31
All periods
320,400 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,648,283 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,106,332 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,106,332 GBP2023-04-01 ~ 2024-03-31
  • PROCESS VISION LTD
    Info
    Registered number 10223848
    5 Beechwood Lime Tree Way, Chineham Park, Basingstoke, Hampshire RG24 8WA
    Private Limited Company incorporated on 2016-06-09 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.