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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Barnfather, Simon
Born in May 1972Individual (8 offsprings)Officer2002-10-07 ~ nowOF - Director → CIF 0Barnfather, Simon
DirectorIndividual (8 offsprings)Officer2003-08-07 ~ nowOF - Secretary → CIF 0Mr Simon Barnfather
Born in May 1972Individual (8 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Barnfather, Michael Alexander
Born in February 1947Individual (4 offsprings)Officer2010-03-13 ~ nowOF - Director → CIF 0Barnfather, Michael Alexander
Individual (4 offsprings)Officer2002-10-07 ~ 2003-08-07OF - Secretary → CIF 0 - 3
Cogill, Peter Thomas
Born in October 1963Individual (1 offspring)Officer2002-10-07 ~ nowOF - Director → CIF 0 - 4
PARAMOUNT COMPANY SEARCHES LIMITED
01616115229 Nether Street, LondonActive Corporate (4 parents, 5519 offsprings)Officer2002-10-07 ~ 2002-10-07OF - Nominee Secretary → CIF 0 - 5UK PARAMOUNT PROPERTIES LIMITED229 Nether Street, LondonActive Corporate (2 parents, 4871 offsprings)Officer2002-10-07 ~ 2002-10-07OF - Nominee Director → CIF 0
Company in focus
PROLINE CORPORATION LIMITED
Period: 2002-10-07 ~ now
Company number: 04555028
Registered name
PROLINE CORPORATION LIMITED - now
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
9,486,074 GBP2024-04-01 ~ 2025-03-31
8,337,945 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,492,320 GBP2024-04-01 ~ 2025-03-31
5,541,446 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,993,754 GBP2024-04-01 ~ 2025-03-31
2,796,499 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,152,654 GBP2024-04-01 ~ 2025-03-31
1,678,853 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,841,100 GBP2024-04-01 ~ 2025-03-31
1,124,401 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
115,191 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,956,291 GBP2024-04-01 ~ 2025-03-31
-4,353,415 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,092 GBP2024-04-01 ~ 2025-03-31
146,724 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,927,199 GBP2024-04-01 ~ 2025-03-31
-4,500,139 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,927,199 GBP2024-04-01 ~ 2025-03-31
-4,500,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
110,808 GBP2025-03-31
135,600 GBP2024-03-31
Total Inventories
151,686 GBP2025-03-31
263,613 GBP2024-03-31
Debtors
5,445,665 GBP2025-03-31
4,060,429 GBP2024-03-31
Cash at bank and in hand
2,760,716 GBP2025-03-31
2,189,231 GBP2024-03-31
Current Assets
8,358,067 GBP2025-03-31
6,513,273 GBP2024-03-31
Creditors
Current
2,669,504 GBP2025-03-31
2,715,967 GBP2024-03-31
Net Current Assets/Liabilities
5,688,563 GBP2025-03-31
3,797,306 GBP2024-03-31
Total Assets Less Current Liabilities
5,799,371 GBP2025-03-31
3,932,906 GBP2024-03-31
Net Assets/Liabilities
5,772,147 GBP2025-03-31
3,899,714 GBP2024-03-31
Equity
Called up share capital
2,500,100 GBP2025-03-31
2,500,100 GBP2024-03-31
2,475,350 GBP2023-03-31
Retained earnings (accumulated losses)
3,272,047 GBP2025-03-31
1,399,614 GBP2024-03-31
5,952,673 GBP2023-03-31
Equity
5,772,147 GBP2025-03-31
3,899,714 GBP2024-03-31
8,452,773 GBP2023-03-31
Share premium
24,750 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
24,750 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,766 GBP2024-04-01 ~ 2025-03-31
-52,920 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-54,766 GBP2024-04-01 ~ 2025-03-31
-52,920 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,927,199 GBP2024-04-01 ~ 2025-03-31
-4,500,139 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-4,635 GBP2024-03-31
Wages/Salaries
2,837,397 GBP2024-04-01 ~ 2025-03-31
2,820,066 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
304,595 GBP2024-04-01 ~ 2025-03-31
307,837 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
306,246 GBP2024-04-01 ~ 2025-03-31
267,459 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,448,238 GBP2024-04-01 ~ 2025-03-31
3,395,362 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
632023-04-01 ~ 2024-03-31
Director Remuneration
-124,000 GBP2024-04-01 ~ 2025-03-31
199,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,774 GBP2024-04-01 ~ 2025-03-31
33,900 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
518,639 GBP2024-04-01 ~ 2025-03-31
338,874 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
489,073 GBP2024-04-01 ~ 2025-03-31
-1,088,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
601,724 GBP2025-03-31
601,724 GBP2024-03-31
Furniture and fittings
27,913 GBP2025-03-31
24,390 GBP2024-03-31
Motor vehicles
76,558 GBP2025-03-31
87,822 GBP2024-03-31
Computers
34,169 GBP2025-03-31
30,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
740,364 GBP2025-03-31
744,233 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553,275 GBP2025-03-31
541,162 GBP2024-03-31
Furniture and fittings
11,999 GBP2025-03-31
8,408 GBP2024-03-31
Motor vehicles
47,338 GBP2025-03-31
45,645 GBP2024-03-31
Computers
16,944 GBP2025-03-31
13,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629,556 GBP2025-03-31
608,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,113 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,591 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,544 GBP2024-04-01 ~ 2025-03-31
Computers
3,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,449 GBP2025-03-31
60,562 GBP2024-03-31
Furniture and fittings
15,914 GBP2025-03-31
15,982 GBP2024-03-31
Motor vehicles
29,220 GBP2025-03-31
42,177 GBP2024-03-31
Computers
17,225 GBP2025-03-31
16,879 GBP2024-03-31
Merchandise
76,980 GBP2025-03-31
66,764 GBP2024-03-31
Value of work in progress
74,706 GBP2025-03-31
196,849 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,230,857 GBP2025-03-31
1,412,508 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
152,511 GBP2025-03-31
63,814 GBP2024-03-31
Called-up share capital (not paid)
Current
2,475,000 GBP2025-03-31
2,475,000 GBP2024-03-31
Prepayments
Current
174,334 GBP2025-03-31
102,833 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,445,665 GBP2025-03-31
Amounts falling due within one year, Current
4,060,429 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,635 GBP2024-03-31
Trade Creditors/Trade Payables
Current
599,310 GBP2025-03-31
519,476 GBP2024-03-31
Corporation Tax Payable
Current
513,137 GBP2025-03-31
145,574 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,720 GBP2025-03-31
69,992 GBP2024-03-31
Other Creditors
Current
1,003,243 GBP2025-03-31
1,464,849 GBP2024-03-31
Accrued Liabilities
Current
263,094 GBP2025-03-31
511,441 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,982 GBP2025-03-31
21,654 GBP2024-03-31
Between one and five year
48,320 GBP2025-03-31
19,917 GBP2024-03-31
All periods
92,302 GBP2025-03-31
41,571 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,224 GBP2025-03-31
33,192 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,224 GBP2025-03-31
33,192 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,927,199 GBP2024-04-01 ~ 2025-03-31
- Registered number 04555028
PROLINE CORPORATION LIMITED
InfoOriel House, Oriel Road, Bootle, Merseyside L20 7EPPRIVATE LIMITED COMPANY incorporated on 2002-10-07 (23 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.