Active03496097Private limited companyAylesbury

PROTOTYPE PRODUCTIONS LIMITED

Significant control: C J Engineering Holdings Limited (75–100%), Julie Tack (significant control) and 1 more

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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Registered activity: Machining (SIC 25620). We’re building product and service lists for UK companies. Get this one when it’s ready.

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01

Summary

Generated from filed data · no estimates

PROTOTYPE PRODUCTIONS LIMITED is an active private limited company (company number 03496097) incorporated on 21 January 1998, registered in Aylesbury. Its registered activity is machining (SIC 25620). Latest abridged accounts cover the period ending 29 April 2025, showing net assets of £1.01m and cash of £535k, with 9 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 55% on the prior period (£653k).

Peer position · net assets

By net assets it sits in the top quarter of 487 comparable companies in Other (median £38k, upper quartile £361k).

02

Ownership and control

3 active · 1 other
  • C J Engineering Holdings Limited
    corporate entity, England · since 19 December 2018
    • owns 75–100% of shares
  • Mrs Julie Tack
    Individual · since 19 December 2018
    • has significant influence or control
  • Mr Clive Tack
    Individual · since 19 December 2018
    • has significant influence or control
  • Mr Timothy John Osborne
    Individual · since 6 April 2016 · ceased 19 December 2018
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
21 January 199828 yrs ago
Next accounts due
29 January 2027in 98 days
Confirmation statement due
4 February 2027in 104 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 25620
Machining
Accounts type
Unaudited Abridged
Size band
MicroCompanies Act thresholds
05

Financials

2 periods on record · latest ending 29 April 2025
Net assets
£1.01m
+55%vs Apr 2024
Cash at bank
£535k
+37%vs Apr 2024
Turnover
Not disclosed
Employees
9
No changevs Apr 2024
Net assets
£1.01m
Cash at bank
£535k
Average employees
9
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
29 April 2025£1.01m£535k£593k£459k——9
29 April 2024£653k£389k£318k£280k——9
Current ratio2.49Current assets ÷ creditors within one year
Cash per employee£59kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £1,012,981 at 29 April 2025
  • Net assets up 10% or more on the prior period+55.2% vs prior period
  • Current assets at least 1.5× creditors within one yearCurrent ratio 2.49
  • Cash at bank of £50,000 or moreCash £534,559
  • Incorporated five or more years agoIncorporated 21 January 1998

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Confirmation statement duein 104 days
  2. Next accounts duein 98 days
  3. Accounts period endNet assets £1.01m · abridged accounts
  4. Accounts period endNet assets £653k · abridged accounts
  5. Incorporated
08

Similar companies in the UK

Same activity (machining), closest in incorporation date
09

Reminders for PROTOTYPE PRODUCTIONS LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.