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
    2013-12-13 ~ now
    OF - Director → CIF 0
    Mr Shaun Rex Stone
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    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 (2 offsprings)
    Officer
    2012-09-26 ~ now
    OF - Director → CIF 0
    Mrs Sharon Stone
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,709 GBP2023-12-31
4,369 GBP2022-12-31
Total Inventories
74,630 GBP2023-12-31
Debtors
22,977 GBP2023-12-31
45,231 GBP2022-12-31
Cash at bank and in hand
19,007 GBP2023-12-31
12,070 GBP2022-12-31
Current Assets
116,614 GBP2023-12-31
57,301 GBP2022-12-31
Creditors
Current
79,784 GBP2023-12-31
21,267 GBP2022-12-31
Net Current Assets/Liabilities
36,830 GBP2023-12-31
36,034 GBP2022-12-31
Total Assets Less Current Liabilities
40,539 GBP2023-12-31
40,403 GBP2022-12-31
Creditors
Non-current
8,500 GBP2023-12-31
14,500 GBP2022-12-31
Net Assets/Liabilities
32,039 GBP2023-12-31
25,903 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,939 GBP2023-12-31
25,803 GBP2022-12-31
Equity
32,039 GBP2023-12-31
25,903 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2022-12-31
Furniture and fittings
7,762 GBP2022-12-31
Motor vehicles
2,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,182 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,048 GBP2023-12-31
5,792 GBP2022-12-31
Furniture and fittings
5,542 GBP2023-12-31
5,150 GBP2022-12-31
Motor vehicles
2,883 GBP2023-12-31
2,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,473 GBP2023-12-31
13,813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
392 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,452 GBP2023-12-31
1,708 GBP2022-12-31
Furniture and fittings
2,220 GBP2023-12-31
2,612 GBP2022-12-31
Motor vehicles
37 GBP2023-12-31
49 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,919 GBP2023-12-31
24,372 GBP2022-12-31
Other Debtors
Current
6,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
7,433 GBP2023-12-31
Prepayments
Current
2,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,977 GBP2023-12-31
45,231 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
67,957 GBP2023-12-31
14,882 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
  • PROPORTIONAIR LIMITED
    Info
    Registered number 06531614
    Unit 3, Exis Court, Veasey Close, Attleborough Fields Ind Estate, Nuneaton, Warks CV11 6RT
    Private Limited Company incorporated on 2008-03-12 (17 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.