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
    Preston, Gavin Shaun
    Individual (1 offspring)
    Officer
    2018-04-09 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Fraser, Michael
    Mechanical Engineer born in March 1981
    Individual (10 offsprings)
    Officer
    2007-03-01 ~ dissolved
    OF - Director → CIF 0
    Mr Michael Fraser
    Born in March 1981
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cree, Michael Robert
    Quantity Surveyor born in August 1979
    Individual (2 offsprings)
    Officer
    2007-03-01 ~ dissolved
    OF - Director → CIF 0
    Mr Michael Robert Cree
    Born in August 1979
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cree, Gillian Fay
    Individual
    Officer
    2007-03-01 ~ 2013-09-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PROLINE GROUP LTD

Previous name
PROLINE MECHANICAL LTD - 2015-08-12
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,310,529 GBP2016-10-01 ~ 2017-09-30
7,731,460 GBP2015-10-01 ~ 2016-09-30
Cost of Sales
-10,121,764 GBP2016-10-01 ~ 2017-09-30
-6,784,547 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
1,188,765 GBP2016-10-01 ~ 2017-09-30
946,913 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
-702,233 GBP2016-10-01 ~ 2017-09-30
-649,617 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
486,532 GBP2016-10-01 ~ 2017-09-30
297,296 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
468,811 GBP2016-10-01 ~ 2017-09-30
278,204 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
373,961 GBP2016-10-01 ~ 2017-09-30
219,398 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
373,961 GBP2016-10-01 ~ 2017-09-30
219,398 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
119,671 GBP2017-09-30
126,836 GBP2016-09-30
Total Inventories
156,298 GBP2017-09-30
163,367 GBP2016-09-30
Debtors
3,287,775 GBP2017-09-30
2,571,037 GBP2016-09-30
Cash at bank and in hand
1,113,801 GBP2017-09-30
-298,497 GBP2016-09-30
Current Assets
4,557,874 GBP2017-09-30
2,435,907 GBP2016-09-30
Net Current Assets/Liabilities
823,903 GBP2017-09-30
404,946 GBP2016-09-30
Total Assets Less Current Liabilities
943,574 GBP2017-09-30
531,782 GBP2016-09-30
Creditors
Non-current, Amounts falling due after one year
-151,522 GBP2017-09-30
-99,527 GBP2016-09-30
Net Assets/Liabilities
782,970 GBP2017-09-30
426,173 GBP2016-09-30
Equity
Called up share capital
211,780 GBP2017-09-30
181,780 GBP2016-09-30
181,780 GBP2015-09-30
Retained earnings (accumulated losses)
571,190 GBP2017-09-30
244,393 GBP2016-09-30
65,895 GBP2015-09-30
Equity
782,970 GBP2017-09-30
426,173 GBP2016-09-30
247,675 GBP2015-09-30
Profit/Loss
Retained earnings (accumulated losses)
373,961 GBP2016-10-01 ~ 2017-09-30
219,398 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
373,961 GBP2016-10-01 ~ 2017-09-30
219,398 GBP2015-10-01 ~ 2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-47,164 GBP2016-10-01 ~ 2017-09-30
-40,900 GBP2015-10-01 ~ 2016-09-30
Dividends Paid
-47,164 GBP2016-10-01 ~ 2017-09-30
-40,900 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Depreciation Expense
45,053 GBP2016-10-01 ~ 2017-09-30
46,104 GBP2015-10-01 ~ 2016-09-30
Wages/Salaries
2,148,073 GBP2016-10-01 ~ 2017-09-30
1,374,342 GBP2015-10-01 ~ 2016-09-30
Social Security Costs
221,228 GBP2016-10-01 ~ 2017-09-30
147,867 GBP2015-10-01 ~ 2016-09-30
Staff Costs/Employee Benefits Expense
2,407,594 GBP2016-10-01 ~ 2017-09-30
1,564,775 GBP2015-10-01 ~ 2016-09-30
Director Remuneration
108,233 GBP2016-10-01 ~ 2017-09-30
89,711 GBP2015-10-01 ~ 2016-09-30
Audit Fees/Expenses
12,925 GBP2016-10-01 ~ 2017-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,000 GBP2016-10-01 ~ 2017-09-30
20,668 GBP2015-10-01 ~ 2016-09-30
Tax Expense/Credit at Applicable Tax Rate
91,418 GBP2016-10-01 ~ 2017-09-30
55,641 GBP2015-10-01 ~ 2016-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
9,082 GBP2017-09-30
6,082 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,945 GBP2017-09-30
103,945 GBP2016-09-30
Tools/Equipment for furniture and fittings
104,432 GBP2017-09-30
80,149 GBP2016-09-30
Motor vehicles
12,604 GBP2017-09-30
5,104 GBP2016-09-30
Other
102,531 GBP2017-09-30
96,427 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
323,512 GBP2017-09-30
285,625 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,335 GBP2017-09-30
61,772 GBP2016-09-30
Tools/Equipment for furniture and fittings
49,427 GBP2017-09-30
34,198 GBP2016-09-30
Motor vehicles
5,103 GBP2017-09-30
5,103 GBP2016-09-30
Other
73,976 GBP2017-09-30
57,716 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,841 GBP2017-09-30
158,789 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,563 GBP2016-10-01 ~ 2017-09-30
Tools/Equipment for furniture and fittings
15,229 GBP2016-10-01 ~ 2017-09-30
Other
16,260 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,052 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
28,610 GBP2017-09-30
42,173 GBP2016-09-30
Tools/Equipment for furniture and fittings
55,005 GBP2017-09-30
45,951 GBP2016-09-30
Motor vehicles
7,501 GBP2017-09-30
1 GBP2016-09-30
Other
28,555 GBP2017-09-30
38,711 GBP2016-09-30
Value of work in progress
2,707 GBP2016-09-30
Other types of inventories not specified separately
156,298 GBP2017-09-30
160,660 GBP2016-09-30
Trade Debtors/Trade Receivables
2,084,499 GBP2017-09-30
1,580,395 GBP2016-09-30
Other Debtors
310,562 GBP2017-09-30
203,349 GBP2016-09-30
Prepayments
892,714 GBP2017-09-30
787,293 GBP2016-09-30
Debtors
Non-current
-138,720 GBP2017-09-30
-42,999 GBP2016-09-30
Current
3,149,055 GBP2017-09-30
2,528,038 GBP2016-09-30
Cash and Cash Equivalents
1,113,801 GBP2017-09-30
-298,497 GBP2016-09-30
Total Borrowings
Current, Amounts falling due within one year
62,333 GBP2017-09-30
49,797 GBP2016-09-30
Trade Creditors/Trade Payables
2,743,219 GBP2017-09-30
1,468,927 GBP2016-09-30
Taxation/Social Security Payable
142,361 GBP2017-09-30
141,254 GBP2016-09-30
Other Creditors
354,651 GBP2017-09-30
101,786 GBP2016-09-30
Total Borrowings
Non-current, Amounts falling due after one year
109,958 GBP2017-09-30
70,759 GBP2016-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,082 GBP2017-09-30
6,082 GBP2016-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
180 shares2017-09-30
180 shares2016-09-30
Number of Shares Issued (Fully Paid)
211,780 shares2017-09-30
181,780 shares2016-09-30
Nominal value of allotted share capital
211,780 GBP2016-10-01 ~ 2017-09-30
181,780 GBP2015-10-01 ~ 2016-09-30
Class 2 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Bank Borrowings
Non-current
109,958 GBP2017-09-30
70,759 GBP2016-09-30
Current
62,333 GBP2017-09-30
49,797 GBP2016-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,361 GBP2017-09-30
63,436 GBP2016-09-30
Between two and five year
80,266 GBP2017-09-30
114,813 GBP2016-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,627 GBP2017-09-30
178,249 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
3842016-10-01 ~ 2017-09-30
Class 2 ordinary share
0.072016-10-01 ~ 2017-09-30
Related profiles found in government register
  • PROLINE GROUP LTD
    Info
    PROLINE MECHANICAL LTD - 2015-08-12
    Registered number 06132725
    Regency House, 45-53 Chorley New Road, Bolton BL1 4QR
    Private Limited Company incorporated on 2007-03-01 and dissolved on 2021-03-07 (14 years). The company status is Dissolved.
    CIF 0
  • PROLINE GROUP LIMITED
    S
    Registered number 06132725
    Craven Court, 2 Britannia Road, Sale, United Kingdom, M33 2AA
    Limited Company in Companies House, England & Wales
    CIF 1
  • PROLINE GROUP LIMITED
    S
    Registered number 06132735
    Craven House, 2 Britannia Road, Sale, Manchester, United Kingdom, M33 2AA
    Private Limited Company in England & Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    PROLINE ELECTRICAL LIMITED - 2017-09-08
    Unit 5 Britannia Road, Sale, Greater Manchester
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -5,674 GBP2018-09-30
    Person with significant control
    2016-11-03 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
  • 2
    Unit 5 Brittania Road, Sale, Greater Manchester
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -5,841 GBP2018-09-30
    Person with significant control
    2017-09-13 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.