# PROTOTYPE PRODUCTIONS LIMITED (03496097)

> 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).

- Status: Active
- Incorporated: 1998-01-21
- Registered office: Aylesbury, HP18 9EP
- SIC 25620: Machining
- Next accounts due: 2027-01-29
- Confirmation statement due: 2027-02-04
- Accounts type: UNAUDITED ABRIDGED

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

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-04-29 | £1.01m | £535k | £593k | £459k | — | — | 9 |
| 2024-04-29 | £653k | £389k | £318k | £280k | — | — | 9 |

current ratio 2.49; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net 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 year: Current ratio 2.49
- Cash at bank of £50,000 or more: Cash £534,559
- Incorporated five or more years ago: Incorporated 21 January 1998

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- C J Engineering Holdings Limited (corporate-entity) — owns 75–100% of shares, since 2018-12-19
- Mrs Julie Tack — has significant influence or control, since 2018-12-19
- Mr Clive Tack — has significant influence or control, since 2018-12-19

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03496097
HTML: https://firmoscan.com/company/03496097-prototype-productions-limited