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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
    Stone, Shaun Rex
    Company Director born in September 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-12-13 ~ now
    OF - Director → CIF 0
    Mr Shaun Rex Stone
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Stone, Sharon Tracey
    Civil Servant born in April 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-09-26 ~ now
    OF - Director → CIF 0
    Mrs Sharon Stone
    Born in April 1968
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2024-02-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
parent relation
Company in focus

PROPORTIONAIR LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,149 GBP2024-12-31
3,709 GBP2023-12-31
Total Inventories
44,800 GBP2024-12-31
74,630 GBP2023-12-31
Debtors
22,055 GBP2024-12-31
22,977 GBP2023-12-31
Cash at bank and in hand
13,154 GBP2024-12-31
19,007 GBP2023-12-31
Current Assets
80,009 GBP2024-12-31
116,614 GBP2023-12-31
Creditors
Current
60,096 GBP2024-12-31
79,784 GBP2023-12-31
Net Current Assets/Liabilities
19,913 GBP2024-12-31
36,830 GBP2023-12-31
Total Assets Less Current Liabilities
23,062 GBP2024-12-31
40,539 GBP2023-12-31
Net Assets/Liabilities
19,775 GBP2024-12-31
32,039 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,675 GBP2024-12-31
31,939 GBP2023-12-31
Equity
19,775 GBP2024-12-31
32,039 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2023-12-31
Furniture and fittings
7,762 GBP2023-12-31
Motor vehicles
2,920 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,266 GBP2024-12-31
6,048 GBP2023-12-31
Furniture and fittings
5,875 GBP2024-12-31
5,542 GBP2023-12-31
Motor vehicles
2,892 GBP2024-12-31
2,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,033 GBP2024-12-31
14,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
333 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,234 GBP2024-12-31
1,452 GBP2023-12-31
Furniture and fittings
1,887 GBP2024-12-31
2,220 GBP2023-12-31
Motor vehicles
28 GBP2024-12-31
37 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,430 GBP2024-12-31
12,919 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,433 GBP2023-12-31
Prepayments
Current
2,625 GBP2024-12-31
2,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,055 GBP2024-12-31
22,977 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,186 GBP2024-12-31
67,957 GBP2023-12-31
Corporation Tax Payable
Current
1,266 GBP2024-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,500 GBP2024-12-31
6,000 GBP2023-12-31
Between two and five year, Non-current
2,500 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
787 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31

  • PROPORTIONAIR LIMITED
    Info
    Registered number 06531614
    icon of addressUnit 3, Exis Court, Veasey Close, Attleborough Fields Ind Estate, Nuneaton, Warks CV11 6RT
    Private Limited Company incorporated on 2008-03-12 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 26 August 2025 and licensed under the Open Government Licence v3.0.