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 2
  • 1
    Frost, Paul Ian
    Consultant born in September 1964
    Individual (1 offspring)
    Officer
    2002-05-01 ~ now
    OF - Director → CIF 0
    Frost, Paul Ian
    Individual (1 offspring)
    Officer
    2002-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Paul Ian Frost
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Beglan, Grant Martin Eugene
    Company Director born in October 1964
    Individual (14 offsprings)
    Officer
    1998-10-27 ~ now
    OF - Director → CIF 0
    Mr Grant Martin Eugene Beglan
    Born in October 1964
    Individual (14 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
parent relation
Company in focus

PROLAG THERMAL LIMITED

Previous name
RIVALBID LIMITED - 1998-10-28
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
138,854 GBP2024-03-31
141,793 GBP2023-03-31
Debtors
845,190 GBP2024-03-31
787,516 GBP2023-03-31
Cash at bank and in hand
40,737 GBP2024-03-31
Current Assets
885,927 GBP2024-03-31
787,516 GBP2023-03-31
Creditors
Current
513,885 GBP2024-03-31
409,193 GBP2023-03-31
Net Current Assets/Liabilities
372,042 GBP2024-03-31
378,323 GBP2023-03-31
Total Assets Less Current Liabilities
510,896 GBP2024-03-31
520,116 GBP2023-03-31
Creditors
Non-current
20,822 GBP2024-03-31
29,995 GBP2023-03-31
Net Assets/Liabilities
490,074 GBP2024-03-31
490,121 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
489,974 GBP2024-03-31
490,021 GBP2023-03-31
Equity
490,074 GBP2024-03-31
490,121 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,651 GBP2024-03-31
134,651 GBP2023-03-31
Plant and equipment
535 GBP2024-03-31
535 GBP2023-03-31
Furniture and fittings
5,834 GBP2024-03-31
5,654 GBP2023-03-31
Computers
30,512 GBP2024-03-31
29,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,532 GBP2024-03-31
170,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-03-31
535 GBP2023-03-31
Furniture and fittings
5,579 GBP2024-03-31
4,858 GBP2023-03-31
Computers
26,564 GBP2024-03-31
23,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,678 GBP2024-03-31
28,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
721 GBP2023-04-01 ~ 2024-03-31
Computers
3,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
134,651 GBP2024-03-31
134,651 GBP2023-03-31
Furniture and fittings
255 GBP2024-03-31
796 GBP2023-03-31
Computers
3,948 GBP2024-03-31
6,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,026 GBP2024-03-31
216,565 GBP2023-03-31
Other Debtors
Current
29,057 GBP2024-03-31
8,826 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
32,681 GBP2024-03-31
37,715 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
845,190 GBP2024-03-31
787,516 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
37,814 GBP2023-03-31
Trade Creditors/Trade Payables
Current
292,669 GBP2024-03-31
310,669 GBP2023-03-31
Corporation Tax Payable
Current
18,655 GBP2024-03-31
6,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,782 GBP2024-03-31
16,445 GBP2023-03-31
Other Creditors
Current
118,779 GBP2024-03-31
37,351 GBP2023-03-31
Loans received from directors
63,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,822 GBP2024-03-31
29,995 GBP2023-03-31
Bank Borrowings
Secured
30,822 GBP2024-03-31
39,995 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,954 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2023-04-01 ~ 2024-03-31

  • PROLAG THERMAL LIMITED
    Info
    RIVALBID LIMITED - 1998-10-28
    Registered number 03623936
    Unit 8 International Business Park Charfleets Road, Charfleets Industrial Estate, Canvey Island, Essex SS8 0SG
    Private Limited Company incorporated on 1998-08-28 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.