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 3
  • 1
    Barnfather, Michael Alexander
    Director born in February 1947
    Individual (4 offsprings)
    Officer
    2010-03-13 ~ now
    OF - director → CIF 0
  • 2
    Barnfather, Simon
    Director born in May 1972
    Individual (6 offsprings)
    Officer
    2002-10-07 ~ now
    OF - director → CIF 0
    Barnfather, Simon
    Director
    Individual (6 offsprings)
    Officer
    2003-08-07 ~ now
    OF - secretary → CIF 0
    Mr Simon Barnfather
    Born in May 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Cogill, Peter Thomas
    Director born in October 1963
    Individual (1 offspring)
    Officer
    2002-10-07 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Barnfather, Michael Alexander
    Individual (4 offsprings)
    Officer
    2002-10-07 ~ 2003-08-07
    OF - secretary → CIF 0
  • 2
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    2002-10-07 ~ 2002-10-07
    PE - nominee-director → CIF 0
  • 3
    229 Nether Street, London
    Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2002-10-07 ~ 2002-10-07
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PROLINE CORPORATION LIMITED

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
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,337,945 GBP2023-04-01 ~ 2024-03-31
10,211,171 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
5,541,446 GBP2023-04-01 ~ 2024-03-31
6,651,907 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,796,499 GBP2023-04-01 ~ 2024-03-31
3,559,264 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,678,853 GBP2023-04-01 ~ 2024-03-31
1,299,018 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,124,401 GBP2023-04-01 ~ 2024-03-31
2,268,450 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,353,415 GBP2023-04-01 ~ 2024-03-31
2,268,450 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
146,724 GBP2023-04-01 ~ 2024-03-31
332,219 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,500,139 GBP2023-04-01 ~ 2024-03-31
1,936,231 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-4,500,139 GBP2023-04-01 ~ 2024-03-31
1,936,231 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
135,600 GBP2024-03-31
145,428 GBP2023-03-31
Total Inventories
263,613 GBP2024-03-31
100,831 GBP2023-03-31
Debtors
1,585,429 GBP2024-03-31
7,114,380 GBP2023-03-31
Cash at bank and in hand
2,189,231 GBP2024-03-31
1,212,012 GBP2023-03-31
Current Assets
4,038,273 GBP2024-03-31
8,427,223 GBP2023-03-31
Creditors
Current
2,715,967 GBP2024-03-31
2,559,385 GBP2023-03-31
Net Current Assets/Liabilities
1,322,306 GBP2024-03-31
5,867,838 GBP2023-03-31
Total Assets Less Current Liabilities
1,457,906 GBP2024-03-31
6,013,266 GBP2023-03-31
Net Assets/Liabilities
1,424,714 GBP2024-03-31
5,977,773 GBP2023-03-31
Equity
Called up share capital
25,100 GBP2024-03-31
350 GBP2023-03-31
350 GBP2022-03-31
Share premium
24,750 GBP2023-03-31
24,750 GBP2022-03-31
Retained earnings (accumulated losses)
1,399,614 GBP2024-03-31
5,952,673 GBP2023-03-31
4,272,642 GBP2022-03-31
Equity
1,424,714 GBP2024-03-31
5,977,773 GBP2023-03-31
4,297,742 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,920 GBP2023-04-01 ~ 2024-03-31
-256,200 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-52,920 GBP2023-04-01 ~ 2024-03-31
-256,200 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,500,139 GBP2023-04-01 ~ 2024-03-31
1,936,231 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
24,750 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-4,635 GBP2024-03-31
Wages/Salaries
2,820,066 GBP2023-04-01 ~ 2024-03-31
2,681,360 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
307,837 GBP2023-04-01 ~ 2024-03-31
301,473 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
267,459 GBP2023-04-01 ~ 2024-03-31
359,584 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,395,362 GBP2023-04-01 ~ 2024-03-31
3,342,417 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Director Remuneration
199,267 GBP2023-04-01 ~ 2024-03-31
37,364 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,900 GBP2023-04-01 ~ 2024-03-31
33,528 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,500 GBP2023-04-01 ~ 2024-03-31
7,390 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
338,874 GBP2023-04-01 ~ 2024-03-31
426,070 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,088,354 GBP2023-04-01 ~ 2024-03-31
431,006 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
601,724 GBP2024-03-31
584,394 GBP2023-03-31
Furniture and fittings
24,390 GBP2024-03-31
24,390 GBP2023-03-31
Motor vehicles
87,822 GBP2024-03-31
87,822 GBP2023-03-31
Computers
30,297 GBP2024-03-31
23,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
744,233 GBP2024-03-31
720,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
541,162 GBP2024-03-31
528,671 GBP2023-03-31
Furniture and fittings
8,408 GBP2024-03-31
4,412 GBP2023-03-31
Motor vehicles
45,645 GBP2024-03-31
31,586 GBP2023-03-31
Computers
13,418 GBP2024-03-31
10,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,633 GBP2024-03-31
574,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,491 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,996 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,059 GBP2023-04-01 ~ 2024-03-31
Computers
3,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60,562 GBP2024-03-31
55,723 GBP2023-03-31
Furniture and fittings
15,982 GBP2024-03-31
19,978 GBP2023-03-31
Motor vehicles
42,177 GBP2024-03-31
56,236 GBP2023-03-31
Computers
16,879 GBP2024-03-31
13,491 GBP2023-03-31
Merchandise
66,764 GBP2024-03-31
66,826 GBP2023-03-31
Value of work in progress
196,849 GBP2024-03-31
34,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,412,508 GBP2024-03-31
2,226,566 GBP2023-03-31
Other Debtors
Current
4,713,807 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
63,814 GBP2024-03-31
95,271 GBP2023-03-31
Prepayments
Current
102,833 GBP2024-03-31
72,462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,585,429 GBP2024-03-31
7,114,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,635 GBP2024-03-31
Trade Creditors/Trade Payables
Current
519,476 GBP2024-03-31
483,436 GBP2023-03-31
Corporation Tax Payable
Current
145,574 GBP2024-03-31
326,979 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,992 GBP2024-03-31
67,110 GBP2023-03-31
Other Creditors
Current
1,464,849 GBP2024-03-31
1,428,519 GBP2023-03-31
Accrued Liabilities
Current
511,441 GBP2024-03-31
250,681 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,654 GBP2024-03-31
32,427 GBP2023-03-31
Between one and five year
19,917 GBP2024-03-31
41,889 GBP2023-03-31
All periods
41,571 GBP2024-03-31
74,316 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
33,192 GBP2024-03-31
35,493 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,192 GBP2024-03-31
35,493 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,500,139 GBP2023-04-01 ~ 2024-03-31
  • PROLINE CORPORATION LIMITED
    Info
    Registered number 04555028
    Oriel House, Oriel Road, Bootle, Merseyside L20 7EP
    Private Limited Company incorporated on 2002-10-07 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.